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/8 | Direct Receipts | 134,300 | 13/10/2019 | FFC/2019-20/P/31 | Expenditures | 499 | 15/10/2019 | NOAPS/2019-20/C/12 | 129,000 | ||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:07 PM. |