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.) |
09/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,500 | |||||||
10/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 4,000 | 09/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 6,300 | |||||||
11/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 9,818 | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 4,900 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:35 AM. |