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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 340,000 | 14/11/2019 | NOAPS/2019-20/C/8 | 340,000 | ||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:35 PM. |