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.) |
03/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 397 | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 118 | |||||||
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,779 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2020 | MLALADS/2019-20/R/5 | Direct Receipts | 115,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:16 PM. |