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.) |
02/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 25,900 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 44,000 | |||||||
07/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 12,000 | 24/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 35,000 | |||||||
16/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 23,000 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
23/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 34,650 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,922 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 6,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:42 PM. |