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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 973 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,500 | 28/05/2019 | NOAPS/2019-20/C/2 | 15,400 | ||||
Direct Receipts | 24/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,400 | 29/05/2019 | GPMKHA/2019-20/C/1 | 10,500 | |||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:00 PM. |