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.) |
05/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 10,500 | 20/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 592,430 | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 540,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 154,700 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:30 AM. |