Voucher Wise Summary Report
Opening Balance | 87,500 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 8,800 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,000 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 76,350 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 76,350 | |||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,450 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:56 AM. |