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.) |
01/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,600 | 02/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 30,800 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,540 | |||||||
02/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 9,000 | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 6,460 | |||||||
05/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,268 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 397.5 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 2,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:07 AM. |