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.) |
14/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 48,500 | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | |||||||
14/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,400 | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 500,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:17 AM. |