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.) |
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 24,399 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 248,400 | 13/09/2019 | NOAPS/2019-20/C/6 | 248,600 | ||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 248,936 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:05 PM. |