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.) |
19/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,400 | 12/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 12,600 | |||||||
23/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 39,210 | 17/09/2019 | PPMS/2019-20/P/1 | Expenditures | 89,400 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 97 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 44,300 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 431 | 21/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 21,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 67 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:59 PM. |