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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,307 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,900 | |||||||
27/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13,600 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 76,300 | |||||||
28/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 18,550 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
29/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 285 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,500 | |||||||
29/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,150 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:09 AM. |