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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,143 | 03/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 250,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 32,000 | 07/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 64,776 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 499,593 | 07/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 137,202 | |||||||
25/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,039 | 20/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 7,000 | |||||||
25/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 95 | 31/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 56.21 | |||||||
27/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 67 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 6 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:51 PM. |