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.) |
01/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 11,350 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 126,000 | 06/07/2019 | FFC/2019-20/C/1 | 250,000 | ||||
07/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,000 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | 06/07/2019 | FFC/2019-20/C/2 | 126,000 | ||||
19/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,750 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,550 | 06/07/2019 | FFC/2019-20/C/3 | 100,000 | ||||
22/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 10,150 | 07/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 11,600 | 07/07/2019 | GPMKHA/2019-20/C/5 | 11,600 | ||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:25 AM. |