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/8 | Direct Receipts | 222,100 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,559 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 206,900 | |||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 2,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:17 PM. |