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.) |
13/12/2019 | SSP/2019-20/R/6 | Direct Receipts | 20,300 | 02/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 17,500 | |||||||
23/12/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 100 | 23/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,550 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:11 PM. |