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.) |
14/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 365,300 | 15/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 349,300 | 15/12/2019 | NOAPS/2019-20/C/14 | 380,000 | ||||
14/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 286 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 378,353 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 384,444 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 169,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:48 PM. |