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.) |
01/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,800 | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 156,180 | |||||||
02/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 11,200 | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 58,500 | |||||||
06/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 14,350 | 07/11/2019 | SSA/2019-20/P/4 | Expenditures | 50,000 | |||||||
07/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 50,000 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 251,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 17,150 | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 50 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,474 | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:21 AM. |