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.) |
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,838 | 15/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 167,000 | 15/01/2020 | NOAPS/2019-20/C/10 | 167,000 | ||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 24,994 | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 76,010 | |||||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 190,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:38 PM. |