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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 327,300 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 326,200 | 13/08/2019 | NOAPS/2019-20/C/8 | 370,000 | ||||
27/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,113,383 | 30/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 367,340 | 16/08/2019 | NOAPS/2019-20/C/9 | 43,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:17 AM. |