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.) |
03/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 486,981 | 01/02/2020 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
11/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 47,500 | 07/02/2020 | SSA/2019-20/P/14 | Expenditures | 42,774 | |||||||
11/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 5,250 | 07/02/2020 | SSA/2019-20/P/15 | Expenditures | 25,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 9,700 | 07/02/2020 | TSC/2019-20/P/7 | Expenditures | 345,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:24 PM. |