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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,063 | 01/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 29,400 | 05/11/2019 | FFC/2019-20/C/18 | 10,000 | ||||
15/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 39,400 | 01/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 30,800 | 06/11/2019 | FFC/2019-20/C/19 | 6,132 | ||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,495 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,560 | 20/11/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||
28/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 15,050 | 20/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
28/11/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 14,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:12 PM. |