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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.12 | 31/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 10,850 | 31/08/2019 | NOAPS/2019-20/C/3 | 10,850 | ||||
Direct Receipts | 31/08/2019 | NWPS/2019-20/P/3 | Expenditures | 700 | 31/08/2019 | NWPS/2019-20/C/3 | 700 | |||||||
Direct Receipts | 31/08/2019 | SSP/2019-20/P/3 | Expenditures | 3,500 | 31/08/2019 | SSP/2019-20/C/3 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:54 PM. |