Voucher Wise Summary Report
Opening Balance | 751,761 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 40,000 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 60 | |||||||
Direct Receipts | 02/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 58,247 | ||||||||||
Direct Receipts | 09/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:25 AM. |