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/4 | Direct Receipts | 484,667 | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | 26/12/2019 | NOAPS/2019-20/C/9 | 36,500 | ||||
17/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 21,874 | 27/12/2019 | NOAPS/2019-20/P/59 | Expenditures | 36,500 | |||||||
24/12/2019 | NOAPS/2019-20/R/66 | Direct Receipts | 22,400 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/67 | Direct Receipts | 3,150 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/68 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/69 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/70 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/71 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:59 AM. |