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.) |
04/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 28,000 | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,000 | |||||||
27/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 27,650 | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 216,262 | |||||||
28/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 3,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:41 PM. |