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.) |
01/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 199,347 | 03/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 19,950 | 03/10/2019 | NOAPS/2019-20/C/1 | 275,550 | ||||
03/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 29/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 13,200 | |||||||
05/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,350 | Expenditures | ||||||||||
18/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:56 AM. |