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.) |
11/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 2,100 | 10/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 4,200 | |||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,060,764 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,679 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 21 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:28 PM. |