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.) |
16/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 262,900 | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 97,401 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 245,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:53 PM. |