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.) |
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,387 | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,427 | 20/07/2019 | NOAPS/2019-20/C/5 | 580,000 | ||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 483,600 | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | 20/07/2019 | NOAPS/2019-20/C/6 | 12,400 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:21 PM. |