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.) |
12/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 128,800 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,454 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 37,181 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 771 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:31 AM. |