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.) |
19/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 11,550 | 18/03/2020 | NOAPS/2019-20/P/22 | Expenditures | 22,050 | |||||||
19/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 10,850 | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 22,450 | |||||||
31/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 347 | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 21,620 | |||||||
31/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 10,850 | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 20,760 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 33,605 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:37 PM. |