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.) |
16/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 286,400 | 15/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | 16/01/2020 | NOAPS/2019-20/C/12 | 286,400 | ||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 288,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:47 PM. |