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.) |
04/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 32,200 | 06/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 13,900 | |||||||
27/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 9,486 | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 41,400 | |||||||
27/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 28,700 | 31/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 33,300 | |||||||
28/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 712,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:00 AM. |