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.) |
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 291,600 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 326,029 | 15/10/2019 | NOAPS/2019-20/C/4 | 35,000 | ||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 323,900 | ||||||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 72,554 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 139,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:41 AM. |