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/9 | Direct Receipts | 12,600 | 19/03/2020 | SSA/2019-20/P/1 | Expenditures | 150,000 | |||||||
04/03/2020 | SSA/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 12,250 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:44 PM. |