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 | 488 | 20/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,100 | |||||||
21/11/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:23 AM. |