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.) |
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 922 | 03/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,315 | 05/05/2019 | FFC/2019-20/C/2 | 15,500 | ||||
05/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,966 | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,500 | |||||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 8,400 | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,242 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 225,750 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 232,050 | |||||||
10/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 547,177 | Expenditures | ||||||||||
13/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:41 PM. |