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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 391,885 | 05/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,400 | 04/06/2019 | NOAPS/2019-20/C/1 | 15,400 | ||||
21/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,400 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,403 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:10 PM. |