Voucher Wise Summary Report
Opening Balance | 3,880,913 | |||||||||||||
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.) |
02/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 19,800 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,465 | |||||||
09/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 111 | |||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,400 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,000 | |||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,594 | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,700 | |||||||
26/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 32,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:44 AM. |