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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 275,800 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 275,800 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 30/10/2019 | SFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:34:03 AM. |