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.) |
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 25,900 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 98,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 79,400 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,850 | |||||||
Direct Receipts | 23/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:52 PM. |