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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 180,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 194,900 | 13/09/2019 | NOAPS/2019-20/C/7 | 200,000 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,798 | Expenditures | 19/09/2019 | NOAPS/2019-20/C/8 | 5,100 | |||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 1,699 | Expenditures | ||||||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:41 AM. |