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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 328,445 | 30/06/2019 | THFC/2019-20/P/3 | Expenditures | 4,297 | |||||||
21/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:32 AM. |