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.) |
19/09/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 6,650 | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 18,900 | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 140 | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 1,896 | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 591 | Expenditures | ||||||||||
30/09/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:10 PM. |