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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 880,000 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,090 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,019 | 30/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 136,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,884 | Expenditures | ||||||||||
25/09/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 927 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
28/09/2019 | MDMS/2019-20/R/1 | Direct Receipts | 134 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:02 AM. |