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.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 284,400 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 28,500 | 29/11/2019 | NOAPS/2019-20/C/5 | 7,500 | ||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 282,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:33 PM. |