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.) |
04/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 24,350 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 31/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 268,750 | Expenditures | ||||||||||
24/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,788 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:37 AM. |