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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 269,900 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,109.74 | 15/05/2019 | NOAPS/2019-20/C/2 | 200,000 | ||||
20/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 200,900 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,207.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:53 AM. |