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.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 339,081 | 17/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 21,350 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 61,250 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:58 AM. |