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.) |
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,464,736 | 22/03/2020 | TSC/2019-20/P/4 | Expenditures | 24 | |||||||
18/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,454 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 30 | |||||||
18/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 61,844 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 9,450 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 29,200 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,455,582 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,158 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,365 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 578 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2 | Expenditures | ||||||||||
29/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:30 AM. |