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.) |
12/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 397 | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:39 AM. |