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.) |
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 270,400 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 382,428 | 07/09/2019 | NOAPS/2019-20/C/2 | 113,700 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,926 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 270,100 | |||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 365,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:00 AM. |