Voucher Wise Summary Report
Opening Balance | 305,476 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 19,950 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:47 PM. |