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.) |
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,950 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,770 | 11/07/2019 | FFC/2019-20/C/2 | 120,000 | ||||
22/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,450 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 11/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:32 AM. |