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/10 | Direct Receipts | 354,600 | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,754 | 15/10/2019 | NOAPS/2019-20/C/7 | 356,100 | ||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 225 | 07/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 357,300 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:07 AM. |