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/6 | Direct Receipts | 480,000 | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 480,000 | ||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 484,584 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 470,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:54 AM. |