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.) |
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 188,800 | 15/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 172,800 | 15/11/2019 | NOAPS/2019-20/C/7 | 170,000 | ||||
29/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:48 PM. |