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.) |
14/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 292,200 | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 237,364 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 266,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:01 PM. |