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.) |
18/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 354,700 | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,800 | 18/10/2019 | NOAPS/2019-20/C/12 | 354,700 | ||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 354,200 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:09 PM. |