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.) |
13/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 374,900 | 20/02/2020 | SSY/2019-20/P/7 | Expenditures | 15,400 | |||||||
19/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 5,600 | 29/02/2020 | IAP/2019-20/P/1 | Expenditures | 93 | |||||||
19/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 9,800 | Expenditures | ||||||||||
19/02/2020 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
19/02/2020 | SSY/2019-20/R/7 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:57 PM. |