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.) |
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 318,339 | 09/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | |||||||
17/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 15,000 | 09/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 3,150 | |||||||
20/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,400 | 17/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 12,250 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:14 PM. |