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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 460,716 | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 950,123 | |||||||
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 460,716 | 22/08/2019 | FFC/2019-20/P/30 | Expenditures | 168,033 | |||||||
01/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,850 | 22/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 11,900 | |||||||
03/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 14,550 | Expenditures | ||||||||||
27/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 6,650 | Expenditures | ||||||||||
28/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:47 AM. |