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 | 15,050 | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,400 | 30/05/2019 | GPMKHA/2019-20/C/2 | 407,709 | ||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,416 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 6,650 | |||||||
24/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 59 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,980 | |||||||
25/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,600 | 30/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,500 | |||||||
27/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,300 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:38 AM. |