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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,021 | 13/11/2019 | NOAPS/2019-20/P/37 | Expenditures | 28,350 | 11/11/2019 | NOAPS/2019-20/C/7 | 42,700 | ||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,787 | 13/11/2019 | NOAPS/2019-20/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/41 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/42 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:09 AM. |