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/5 | Direct Receipts | 3,150 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,300 | |||||||
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 674,346 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,971 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 79 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 586 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:52 AM. |