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.) |
17/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,050 | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 11,200 | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 40,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:42 PM. |