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.) |
30/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,450 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,100 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | |||||||
31/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 398 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:19 AM. |