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.) |
03/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 2,450 | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,392 | |||||||
22/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 9,450 | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,392 | |||||||
30/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 418,086 | 03/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 16,450 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:30 PM. |