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.) |
13/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 218,400 | 13/01/2020 | SFC/2019-20/P/12 | Expenditures | 50,090 | 13/01/2020 | NOAPS/2019-20/C/11 | 200,000 | ||||
Direct Receipts | 13/01/2020 | SFC/2019-20/P/13 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 13/01/2020 | SFC/2019-20/P/14 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 206,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:33 AM. |