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.) |
07/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,467,762 | 14/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 174,400 | |||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 174,500 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:54 PM. |