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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 190 | 18/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | 19/11/2019 | NOAPS/2019-20/C/1 | 138,600 | ||||
18/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 633 | Expenditures | 20/11/2019 | NOAPS/2019-20/C/2 | 263,900 | |||||||
19/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 7,350 | Expenditures | 21/11/2019 | NOAPS/2019-20/C/3 | 240 | |||||||
19/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 47,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:50 AM. |