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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 57,098 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,300 | |||||||
01/10/2019 | SFC/2019-20/R/3 | Direct Receipts | 7,450 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 337,100 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 337,100 | 26/10/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:06 PM. |