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.) |
05/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,250 | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 643,917 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 190,050 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:44 PM. |