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.) |
03/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,150 | 01/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,300 | 27/05/2019 | FFC/2019-20/C/1 | 5,000 | ||||
03/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 286,650 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | 31/05/2019 | NOAPS/2019-20/C/2 | 290,000 | ||||
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 527,955 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
11/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 12 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
11/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 499 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 290,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:56 PM. |