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/1 | Direct Receipts | 3,150 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
20/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 8,800 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
20/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 700 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,200 | |||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 119,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:37 PM. |