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.) |
03/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 397 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,828 | 11/02/2020 | TSC/2019-20/P/69 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2020 | TSC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:00 AM. |