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.) |
09/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 34,300 | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
09/01/2020 | SSY/2019-20/R/7 | Direct Receipts | 15,400 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:06 AM. |