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.) |
04/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 8,400 | 10/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,600 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,492 | 14/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 265 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 954 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 51,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 90 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,250 | |||||||
27/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 42,500 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 17,748 | |||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 77,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:47 PM. |