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.) |
04/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 22,350 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 126,548 | |||||||
08/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 5,640 | 08/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 51,450 | |||||||
27/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 20,300 | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 211,493 | |||||||
28/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 2,880 | 30/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:57 AM. |