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.) |
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 457,040 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 185,220 | 07/05/2019 | NOAPS/2019-20/C/1 | 12,600 | ||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 457,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:07 AM. |