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.) |
02/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 337,900 | 14/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 316,700 | |||||||
25/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 40,715 | 25/03/2020 | SFC/2019-20/P/7 | Expenditures | 233,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:33 PM. |