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.) |
04/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 3,000 | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 103,250 | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:55 PM. |