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.) |
11/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 575,000 | 11/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 549,200 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 184,661 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 184,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:44 PM. |