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.) |
06/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 76,650 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 269,500 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,637 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 115,360 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,140 | 13/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2019 | PPMS/2019-20/P/2 | Expenditures | 55,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:43 AM. |