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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 577,985 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,000 | 26/12/2019 | NOAPS/2019-20/C/7 | 44,800 | ||||
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,277.3 | 12/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,500 | |||||||
05/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 7,500 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
17/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 25,860 | 27/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 44,800 | |||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 45,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:59 PM. |