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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,554 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | 07/02/2020 | NOAPS/2019-20/C/8 | 100,000 | ||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 408,800 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 299,500 | 14/02/2020 | NOAPS/2019-20/C/9 | 350,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:31 PM. |