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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,218 | 02/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 39,700 | 02/03/2020 | NOAPS/2019-20/C/1 | 39,700 | ||||
11/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 4,200 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:49 AM. |