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.) |
16/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 295,600 | 16/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 305,200 | 20/03/2020 | NOAPS/2019-20/C/6 | 10,000 | ||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 137,232 | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 85,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,178 | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:41 AM. |