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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 700 | 19/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 62,300 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,649 | 22/09/2019 | MLALADS/2019-20/P/5 | Expenditures | 30,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:15 AM. |