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.) |
09/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 10,000 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 118 | |||||||
28/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 768 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 109,932.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:27 PM. |