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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,767 | 12/11/2019 | NOAPS/2019-20/P/28 | Expenditures | 6,650 | 11/11/2019 | NOAPS/2019-20/C/8 | 28,350 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,086 | 12/11/2019 | NOAPS/2019-20/P/29 | Expenditures | 3,850 | |||||||
Direct Receipts | 12/11/2019 | NOAPS/2019-20/P/30 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 12/11/2019 | NOAPS/2019-20/P/31 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 12/11/2019 | NOAPS/2019-20/P/32 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:14 PM. |