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.) |
02/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 17,500 | 03/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 388,888.5 | 01/02/2020 | GPMKHA/2019-20/C/1 | 976 | ||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 755,036 | 03/02/2020 | PPMS/2019-20/P/13 | Expenditures | 34,113.75 | 01/02/2020 | GPMKHA/2019-20/C/2 | 12,893 | ||||
18/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,819 | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:28 AM. |