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.) |
06/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 17,300 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
12/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 425 | 12/09/2019 | SSA/2019-20/P/2 | Expenditures | 425 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 162 | 20/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 62 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:40 AM. |