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.) |
01/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 236,100 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 140,427 | |||||||
02/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 255 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 400,000 | |||||||
09/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 236,100 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:53 PM. |