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.) |
16/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 234,000 | 12/12/2019 | SFC/2019-20/P/11 | Expenditures | 24,500 | 16/12/2019 | NOAPS/2019-20/C/13 | 234,000 | ||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 232,800 | 20/12/2019 | NOAPS/2019-20/C/14 | 11,200 | |||||||
Direct Receipts | Expenditures | 24/12/2019 | FFC/2019-20/C/1 | 3,307 | ||||||||||
Direct Receipts | Expenditures | 24/12/2019 | FFC/2019-20/C/2 | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:21 AM. |