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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,204 | 22/03/2020 | NOAPS/2019-20/P/28 | Expenditures | 4,650 | |||||||
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 587,586 | 22/03/2020 | OWN/2019-20/P/31 | Expenditures | 443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:27 AM. |