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.) |
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,541 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 144,400 | 01/01/2020 | NOAPS/2019-20/C/15 | 32,300 | ||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,333 | Expenditures | 16/01/2020 | NOAPS/2019-20/C/16 | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:50 AM. |