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.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,970 | 15/06/2019 | FFC/2019-20/C/1 | 9,970 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,500 | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,256 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 199 | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 474 | 24/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,650 | |||||||
Direct Receipts | 24/06/2019 | PPMS/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:43 AM. |