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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,508 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,500 | 09/08/2019 | FFC/2019-20/C/9 | 23,500 | ||||
06/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,175 | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,800 | 20/08/2019 | FFC/2019-20/C/10 | 9,800 | ||||
13/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,250 | 20/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 58,000 | 20/08/2019 | NOAPS/2019-20/C/9 | 58,000 | ||||
13/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 4,800 | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,500 | 28/08/2019 | GPMKHA/2019-20/C/2 | 6,000 | ||||
13/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 49,000 | 22/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
28/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:19 PM. |