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.) |
14/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 210,200 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 874,145 | 14/12/2019 | NOAPS/2019-20/C/10 | 210,200 | ||||
Direct Receipts | 14/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 242,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 401,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:09 PM. |