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/13 | Direct Receipts | 315,560 | 07/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:07 AM. |