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.) |
04/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,786 | 14/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 106,000 | |||||||
28/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:51 AM. |