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.) |
12/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 500,000 | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | 16/01/2020 | NOAPS/2019-20/C/11 | 257,000 | ||||
16/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 257,000 | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 257,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:26 AM. |