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.) |
29/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 36,050 | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2019 | PPMS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | TSC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:40 PM. |