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/7 | Direct Receipts | 510,388 | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | 12/12/2019 | NOAPS/2019-20/C/15 | 28,000 | ||||
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 0.34 | 14/12/2019 | NOAPS/2019-20/P/47 | Expenditures | 28,000 | 27/12/2019 | GPMKHA/2019-20/C/4 | 7,500 | ||||
05/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 7,500 | 29/12/2019 | NOAPS/2019-20/P/48 | Expenditures | 30,100 | 27/12/2019 | NOAPS/2019-20/C/16 | 30,100 | ||||
24/12/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 30,400 | 30/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 18,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:52 AM. |