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.) |
04/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,200 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,750 | |||||||
20/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 60,000 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 281,250 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:25 AM. |