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 | FFC/2019-20/R/4 | Direct Receipts | 1,682 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 62,500 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 165,000 | |||||||
09/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | 25/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 26,200 | |||||||
19/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,500 | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 81,000 | |||||||
25/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:55 PM. |