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.) |
18/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 10,650 | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,114 | 02/02/2020 | FFC/2019-20/C/2 | 3,745 | ||||
20/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 280,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:00 AM. |