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 | 409,743 | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 58,800 | |||||||
21/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 38,500 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 149,500 | |||||||
21/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:02 AM. |