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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,500 | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 145,600 | |||||||
12/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,500 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,024 | 23/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 186,950 | |||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,216 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 83 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 853 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:33 PM. |