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.) |
09/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 1,502,481 | 09/01/2020 | SFC/2019-20/P/7 | Expenditures | 33,514 | |||||||
15/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 174,400 | 09/01/2020 | SFC/2019-20/P/8 | Expenditures | 8,319 | |||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 200,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:35 AM. |