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.) |
08/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,500 | 14/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,484 | |||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 84,350 | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,878 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:41 AM. |