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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 22,550 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,300 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 15,000 | 09/08/2019 | GPMKHA/2019-20/P/11 | Expenditures | 127,600 | |||||||
06/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 140,800 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,200 | |||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 26/08/2019 | PPMS/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:42 AM. |