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/8 | Direct Receipts | 3,150 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 458,172 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 112,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 707 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:13 PM. |