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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20,200 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,100 | 20/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,518 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:57 PM. |