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.) |
11/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 56,700 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 32,300 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,300 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,060 | |||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 22/06/2019 | PPMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:33 PM. |