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.) |
11/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 500 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 5 | 24/12/2019 | NOAPS/2019-20/C/1 | 16,200 | ||||
12/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 150,000 | 12/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 130,800 | 30/12/2019 | FFC/2019-20/C/1 | 6,814,939 | ||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:58 AM. |