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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 210,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 206,300 | 22/10/2019 | FFC/2019-20/C/3 | 100,000 | ||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 149,778 | 22/10/2019 | FFC/2019-20/C/4 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:17 AM. |