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 | NDPS/2019-20/R/2 | Direct Receipts | 2,000 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 93,000 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,350 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 225,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 25 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:00 PM. |