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.) |
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 461,200 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,400 | 10/05/2019 | NOAPS/2019-20/C/2 | 470,000 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,941 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 465,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:07 PM. |