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.) |
15/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 272,900 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 269,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,578 | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 70,005.61 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:34 PM. |