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.) |
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 224,800 | 05/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 157,150 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 215,700 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:22 PM. |