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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,037,832 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 258,000 | 15/02/2020 | NOAPS/2019-20/C/24 | 280,000 | ||||
14/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 268,700 | Expenditures | 27/02/2020 | NOAPS/2019-20/C/25 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:24 PM. |