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.) |
13/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 180 | 13/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,500 | |||||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 177,700 | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 177,700 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 177,700 | 13/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 170,300 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 95,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:51 AM. |