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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,223 | 07/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 23,800 | |||||||
09/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 22 | 07/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 47,150 | |||||||
09/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 07/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 26,250 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:31 AM. |