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.) |
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 370,000 | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 393,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:09 AM. |