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.) |
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 540,526 | 14/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 17.7 | |||||||
06/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 3,500 | 17/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 7,350 | |||||||
06/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 7,000 | 21/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 9,550 | |||||||
08/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
08/03/2020 | SY/2019-20/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:31 PM. |