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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 170,900 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 243,270 | 14/09/2019 | NOAPS/2019-20/C/6 | 170,000 | ||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,455 | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 150,101 | |||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:30 PM. |