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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 232,400 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | 11/09/2019 | NOAPS/2019-20/C/6 | 63,100 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 33,353 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 205,100 | 23/09/2019 | OWN/2019-20/C/1 | 30,000 | ||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 23,724 | 20/09/2019 | SFC/2019-20/P/4 | Expenditures | 59,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:06 PM. |