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.) |
13/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 311,600 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 322,000 | 13/08/2019 | FFC/2019-20/C/6 | 310,000 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 311,600 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 321,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:14 PM. |