Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 278,558 | 30/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 5.9 | |||||||
21/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/06/2019 | NWPS/2019-20/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
25/06/2019 | SSP/2019-20/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:17 PM. |