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.) |
01/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 24,150 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 165,000 | 21/01/2020 | FFC/2019-20/C/3 | 29,709 | ||||
07/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 28,000 | 22/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 12 | |||||||
13/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 69,300 | 22/01/2020 | PPMS/2019-20/P/4 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:45 AM. |