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.) |
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 554,303 | 11/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 37,800 | |||||||
16/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 33,600 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 38,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:18:32 PM. |