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.) |
31/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 259,800 | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 138,734 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 72,312 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 259,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:57 AM. |