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.) |
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 326,100 | 06/10/2019 | FFC/2019-20/P/24 | Expenditures | 17.7 | 14/10/2019 | NOAPS/2019-20/C/5 | 5,500 | ||||
22/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 339,280 | 06/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 331,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:29 AM. |