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.) |
16/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,400 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 113,000 | 11/07/2019 | FFC/2019-20/C/2 | 113,000 | ||||
22/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 15,400 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 110,000 | 12/07/2019 | FFC/2019-20/C/3 | 110,000 | ||||
Direct Receipts | 20/07/2019 | TSC/2019-20/P/1 | Expenditures | 120,000 | 19/07/2019 | TSC/2019-20/C/1 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:40 PM. |