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.) |
06/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,542 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 236,000 | 14/11/2019 | NOAPS/2019-20/C/7 | 250,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 70,717 | Expenditures | 29/11/2019 | NOAPS/2019-20/C/8 | 40,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:39 AM. |