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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 495,700 | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 44,134.61 | 14/09/2019 | NOAPS/2019-20/C/5 | 489,800 | ||||
Direct Receipts | 14/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 489,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 48,589.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:00 PM. |