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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,750 | 12/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 67,900 | |||||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 100,000 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
12/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 3,000 | 25/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 59 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,330 | Expenditures | ||||||||||
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:19 AM. |