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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 75,000 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,000 | 15/02/2020 | NOAPS/2019-20/C/20 | 75,000 | ||||
20/02/2020 | 4THSFC/2019-20/R/24 | Direct Receipts | 4,320 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:56 PM. |