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 | 622,286 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 12,250 | 18/06/2019 | NOAPS/2019-20/C/3 | 12,250 | ||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,250 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,480 | 21/06/2019 | FFC/2019-20/C/3 | 18,480 | ||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 928 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 29,750 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:47 PM. |