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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,876 | 03/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 56,350 | 03/06/2019 | NOAPS/2019-20/C/3 | 56,350 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 299 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,150 | |||||||
24/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 28,700 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,508 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 342,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:09 PM. |