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.) |
02/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
16/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 259,638 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
16/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:06 PM. |