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.) |
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 250,000 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 254,500 | 05/11/2019 | 4THSFC/2019-20/C/1 | 2,262 | ||||
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/13 | 250,000 | |||||||
29/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,681,634.6 | Expenditures | 28/11/2019 | NOAPS/2019-20/C/14 | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:21 PM. |