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.) |
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 670,000 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 670,000 | ||||
23/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 38,820 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 669,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:20 AM. |