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.) |
18/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 465,800 | 18/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 431,800 | |||||||
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,113,577 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 22,120 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:25 PM. |