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.) |
03/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 24,650 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | |||||||
05/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 449,000 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 165,000 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 17,150 | 09/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 264,000 | |||||||
Direct Receipts | 24/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:41 PM. |