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/8 | Direct Receipts | 339,700 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | 13/12/2019 | NOAPS/2019-20/C/11 | 340,000 | ||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,967 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:49 AM. |