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.) |
21/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 186,700 | 21/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 186,200 | 21/02/2020 | NOAPS/2019-20/C/8 | 186,700 | ||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 95,311 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 47,737 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 97,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:45 PM. |