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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,199 | 15/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 39,550 | |||||||
06/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 26,600 | 26/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | |||||||
06/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 30/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 12,250 | |||||||
06/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 12,250 | Expenditures | ||||||||||
17/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 645,505 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 236 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:47 AM. |