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/7 | Direct Receipts | 994,352 | 18/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 11,087 | 18/03/2020 | TSC/2019-20/C/1 | 16,000 | ||||
18/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 174,944 | 18/03/2020 | TSC/2019-20/P/8 | Expenditures | 16,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 36,400 | 22/03/2020 | TSC/2019-20/P/9 | Expenditures | 24 | |||||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 18,900 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 20,650 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 988,138 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,655 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 2,469 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/9 | Direct Receipts | 3,803 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 17,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:05 PM. |