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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 235,600 | 21/10/2019 | SFC/2019-20/P/16 | Expenditures | 261,146 | |||||||
21/10/2019 | SFC/2019-20/R/8 | Direct Receipts | 10,836 | Expenditures | ||||||||||
21/10/2019 | SFC/2019-20/R/9 | Direct Receipts | 53,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:57 PM. |