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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,015 | 06/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | 06/02/2020 | NOAPS/2019-20/C/10 | 33,250 | ||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 505,739 | 06/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 330 | 06/02/2020 | NOAPS/2019-20/C/11 | 23,100 | ||||
26/02/2020 | NOAPS/2019-20/R/52 | Direct Receipts | 26,950 | 06/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 350 | |||||||
26/02/2020 | NOAPS/2019-20/R/53 | Direct Receipts | 8,050 | 07/02/2020 | NOAPS/2019-20/P/43 | Expenditures | 33,250 | |||||||
26/02/2020 | NOAPS/2019-20/R/54 | Direct Receipts | 1,400 | 07/02/2020 | NOAPS/2019-20/P/44 | Expenditures | 23,100 | |||||||
26/02/2020 | NOAPS/2019-20/R/55 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/56 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:56 AM. |