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/10 | Direct Receipts | 200,000 | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 16,925 | 12/09/2019 | NOAPS/2019-20/C/7 | 220,000 | ||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 957 | 14/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 171,900 | 13/09/2019 | FFC/2019-20/C/8 | 16,925 | ||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,163 | 26/09/2019 | FFC/2019-20/C/9 | 30,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:54 AM. |