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.) |
06/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,600 | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 410,000 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 430,147 | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
23/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 87,100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 859 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 662 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:56 PM. |