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.) |
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 204,900 | 14/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 198,800 | 14/01/2020 | NOAPS/2019-20/C/11 | 204,900 | ||||
23/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,812 | Expenditures | 20/01/2020 | 4THSFC/2019-20/C/1 | 716,042 | |||||||
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 44,285 | Expenditures | 20/01/2020 | FFC/2019-20/C/3 | 6,153,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:57 AM. |