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.) |
19/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 320,000 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 236 | 10/02/2020 | FFC/2019-20/C/8 | 31,024.89 | ||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,000 | 19/02/2020 | NOAPS/2019-20/C/21 | 300,000 | |||||||
Direct Receipts | 19/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 284,700 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 75,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:21 AM. |