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.) |
12/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 655,425 | 17/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,400 | 28/03/2020 | NOAPS/2019-20/C/1 | 120,496 | ||||
12/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 21,000 | 28/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 41,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:04 AM. |