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.) |
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 58,100 | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,540 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 355,469 | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,430 | |||||||
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 932 | 05/05/2019 | FFC/2019-20/P/6 | Expenditures | 400 | |||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 05/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:48 AM. |