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.) |
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 172,600 | 19/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 166,100 | 19/08/2019 | NOAPS/2019-20/C/5 | 172,600 | ||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:08 PM. |