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.) |
10/12/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 46,626 | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 18,336 | |||||||
12/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,217 | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 18,336 | |||||||
27/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,348 | 16/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,000 | |||||||
27/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 1,348 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 1,836 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:11 AM. |