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.) |
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 57 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | |||||||
10/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 11,200 | 01/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 28,800 | |||||||
10/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,000 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 32,200 | |||||||
12/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,883 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:11 AM. |