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/6 | Direct Receipts | 165,400 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,500 | 15/08/2019 | NOAPS/2019-20/C/7 | 165,000 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:52 PM. |