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.) |
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 238,000 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,200 | 13/08/2019 | NOAPS/2019-20/C/15 | 250,000 | ||||
28/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 25,004 | 13/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 216,500 | 13/08/2019 | NOAPS/2019-20/C/16 | 216,500 | ||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 437,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:31 PM. |