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.) |
06/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 12,950 | 13/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 21,650 | |||||||
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 13,600 | 13/12/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 957,462 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,020 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:38 PM. |