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/16 | Direct Receipts | 295,000 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | 04/01/2020 | NOAPS/2019-20/C/18 | 37,800 | ||||
27/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 30,000 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 295,800 | 16/01/2020 | NOAPS/2019-20/C/19 | 320,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:35 AM. |