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/14 | Direct Receipts | 350 | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 11,500 | |||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 20,300 | 03/09/2019 | FFC/2019-20/P/37 | Expenditures | 13,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,935 | 03/09/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 338 | 04/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 19,950 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:44 PM. |