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.) |
02/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 15,600 | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 180,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,590 | 07/12/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | |||||||
17/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 8,718 | 21/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | |||||||
17/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 21,650 | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 538,800 | |||||||
Direct Receipts | 30/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:38 AM. |