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.) |
13/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 190,000 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 175,400 | 24/12/2019 | NOAPS/2019-20/C/2 | 14,600 | ||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 25,600 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:25 PM. |