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.) |
28/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 53,900 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
29/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 34,650 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/08/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:40 AM. |