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.) |
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 250,000 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | 15/02/2020 | NOAPS/2019-20/C/19 | 250,000 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:59 PM. |