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 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,623 | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | 15/02/2020 | NOAPS/2019-20/C/13 | 168,100 | ||||
01/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 774 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 164,700 | |||||||
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 168,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:45 PM. |