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.) |
13/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 336,000 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 321,200 | 13/03/2020 | NOAPS/2019-20/C/3 | 325,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 10,482 | 25/03/2020 | FFC/2019-20/P/37 | Advances | 150,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,453 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:25 AM. |