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 | FFC/2019-20/R/4 | Direct Receipts | 4,553 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | |||||||
03/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 54,800 | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | |||||||
03/08/2019 | PPMS/2019-20/R/7 | Direct Receipts | 16,200 | 29/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/2 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:51 AM. |