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.) |
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 456,900 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | 13/08/2019 | NOAPS/2019-20/C/6 | 450,000 | ||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 440,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 91,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:47 PM. |