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 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 20/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 19,000 | |||||||
05/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18,375 | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 210,000 | |||||||
06/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,750 | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 134,750 | |||||||
18/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 407,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:39 PM. |