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.) |
19/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 8,750 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,748 | |||||||
28/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,750 | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 549,417.04 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:44 AM. |