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/2 | Direct Receipts | 50,750 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,495 | 15/05/2019 | NOAPS/2019-20/C/2 | 2,800 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 362,853 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,800 | |||||||
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 13,000 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:26 PM. |