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.) |
12/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 3,000 | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,600 | |||||||
12/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,400 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 16,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,526 | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:20 AM. |