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.) |
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 542,000 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 29/11/2019 | FFC/2019-20/C/1 | 488,161 | ||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,319 | 14/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 554,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 382,424 | Expenditures | ||||||||||
26/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:12 AM. |