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.) |
15/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 357,000 | 15/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 344,500 | 15/03/2020 | NOAPS/2019-20/C/12 | 357,000 | ||||
29/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 71,889 | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 96,704 | |||||||
30/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 11,563 | 29/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:57 PM. |