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/10 | Direct Receipts | 2,942 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 318,324 | 15/11/2019 | NOAPS/2019-20/C/8 | 230,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 941 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 208,400 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:45 PM. |