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.) |
12/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 164,100 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 39,250 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 288,883 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 69,865 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 164,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:45 AM. |