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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,576.31 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 199,500 | 15/10/2019 | NOAPS/2019-20/C/13 | 218,100 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,576.31 | Expenditures | 17/10/2019 | NOAPS/2019-20/C/14 | 18,400 | |||||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 170,900 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:08 AM. |