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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 262,800 | 04/02/2020 | SFC/2019-20/P/9 | Expenditures | 6,007.08 | 15/02/2020 | NOAPS/2019-20/C/16 | 262,800 | ||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 284,145 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 262,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:21 AM. |