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.) |
10/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 4,850 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | 17/01/2020 | FFC/2019-20/C/7 | 80,000 | ||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | 21/01/2020 | FFC/2019-20/C/8 | 50,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | 21/01/2020 | NOAPS/2019-20/C/12 | 50,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:53 PM. |