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.) |
07/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,476 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 33,670 | 09/07/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||
07/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 77 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 66,340 | |||||||
09/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 72,100 | Expenditures | ||||||||||
09/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
19/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:37 PM. |