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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 21,350 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 24,150 | |||||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 474,501 | 22/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,400 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,200 | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,240 | |||||||
23/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7,700 | 28/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,300 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 28,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:07 AM. |