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.) |
22/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,067 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
22/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 23,800 | 01/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 29,750 | |||||||
Direct Receipts | 07/01/2020 | CGRGKVP/2019-20/P/3 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:56 PM. |