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/9 | Direct Receipts | 6,300 | 04/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,500 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 696,708 | 06/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 138,600 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 236,000 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,240 | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 164,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:16 AM. |