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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 450,906 | 28/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 8,750 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 450,906 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 8,750 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 8,750 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:05 PM. |