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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 383,485.5 | 06/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 88,358 | 01/01/2020 | NOAPS/2019-20/C/1 | 88,358 | ||||
Direct Receipts | 08/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 18,047.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:41 AM. |