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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,782 | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 80,000 | 25/12/2019 | NOAPS/2019-20/C/10 | 83,300 | ||||
12/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 7,500 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 55,524 | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 83,300 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 83,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:21 PM. |