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.) |
04/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,800 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
22/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 30,800 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 195,408 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 158,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:57 AM. |