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.) |
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 96,980 | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 328,500 | 14/02/2020 | NOAPS/2019-20/C/15 | 88,000 | ||||
14/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 262,800 | Expenditures | 20/02/2020 | NOAPS/2019-20/C/16 | 32,000 | |||||||
Direct Receipts | Expenditures | 26/02/2020 | NOAPS/2019-20/C/17 | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:46 AM. |