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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 525 | 01/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,335 | 07/11/2019 | GPMKHA/2019-20/C/1 | 17,600 | ||||
17/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 6,650 | 07/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,600 | 17/11/2019 | NOAPS/2019-20/C/5 | 6,650 | ||||
22/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,441 | 17/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 13,010 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 22 | 17/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:55 PM. |