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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,822 | 01/11/2019 | SSA/2019-20/P/9 | Expenditures | 27,648 | |||||||
06/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 22,100 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 150,828 | |||||||
14/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 15,100 | 29/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 6,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 22,200 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:25 AM. |