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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,317.3 | 01/02/2020 | OWN/2019-20/P/1 | Expenditures | 277,107 | 14/02/2020 | NOAPS/2019-20/C/8 | 22,700 | ||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 344,287 | 15/02/2020 | NOAPS/2019-20/P/30 | Expenditures | 22,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:00 AM. |