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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,782,821 | 30/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 165,500 | |||||||
16/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 184,700 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 284,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:38 PM. |