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.) |
06/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,200 | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 437,140 | |||||||
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 869,092 | 19/12/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 116,050 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,582 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:22 AM. |