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.) |
09/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 13,300 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 198,000 | |||||||
09/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 13,300 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 98,000 | |||||||
09/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 8,400 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 104,000 | |||||||
09/01/2020 | SSY/2019-20/R/7 | Direct Receipts | 8,400 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/01/2020 | SSY/2019-20/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:11 AM. |