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.) |
01/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 205,700 | 12/06/2019 | SFC/2019-20/P/1 | Expenditures | 70,780 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 2,424 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 205,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:17 PM. |