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.) |
10/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 417,900 | 13/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 397,100 | |||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/25 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/26 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/27 | Expenditures | 558 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:08 PM. |