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/1 | Direct Receipts | 4,550 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 41,000 | 29/07/2019 | FFC/2019-20/C/5 | 25,000 | ||||
30/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,700 | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
30/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 160,000 | Expenditures | ||||||||||
31/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:06 AM. |