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.) |
20/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 274,600 | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 283,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:29 PM. |