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.) |
13/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 328,000 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 199,247 | 13/01/2020 | NOAPS/2019-20/C/10 | 328,000 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 379,121 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 325,600 | ||||||||||
Direct Receipts | 20/01/2020 | PDS/2019-20/P/6 | Expenditures | 12,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:12 AM. |