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.) |
11/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 100,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 309,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 313,900 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/02/2020 | SFC/2019-20/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:06 AM. |