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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,024,184 | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
08/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 915 | Expenditures | ||||||||||
08/01/2020 | NOAPS/2019-20/R/61 | Direct Receipts | 353 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/62 | Direct Receipts | 24,850 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/64 | Direct Receipts | 10,500 | Expenditures | ||||||||||
27/01/2020 | NOAPS/2019-20/R/65 | Direct Receipts | 4,900 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/66 | Direct Receipts | 40,250 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/67 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/68 | Direct Receipts | 350 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:40 AM. |