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.) |
01/10/2019 | SFC/2019-20/R/4 | Direct Receipts | 288 | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 263,000 | 01/10/2019 | NOAPS/2019-20/C/2 | 129,600 | ||||
16/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 266,100 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 321,313 | |||||||
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 64,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:04 AM. |