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.) |
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,000 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 750 | 12/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 38,550 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,795 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:54 AM. |