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.) |
09/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,769 | 30/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 5,600 | |||||||
23/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:48 AM. |