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.) |
07/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 11,550 | 13/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 23,100 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:45 AM. |