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.) |
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 263,800 | 04/09/2019 | SFC/2019-20/P/2 | Expenditures | 31,560 | |||||||
Direct Receipts | 13/09/2019 | SFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 264,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:09 PM. |