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/20 | Direct Receipts | 28,900 | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 79,300 | |||||||
27/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 871 | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:33 AM. |