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.) |
08/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,920 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 60,400 | |||||||
13/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 56,000 | 13/01/2020 | MLALADS/2019-20/P/7 | Expenditures | 46,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 32,900 | 31/01/2020 | MLALADS/2019-20/P/8 | Expenditures | 13,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:27 PM. |