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.) |
02/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 59,167 | 02/05/2019 | SFC/2019-20/P/1 | Expenditures | 19,200 | 08/05/2019 | NOAPS/2019-20/C/3 | 665,200 | ||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 665,200 | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 670,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:12 AM. |