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 | 725 | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
17/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 848,396 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,112 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2020 | NRHM/2019-20/R/5 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:33 AM. |