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/9 | Direct Receipts | 2,871 | 12/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 37,600 | |||||||
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,900 | 13/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 37,600 | |||||||
29/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:43 AM. |