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.) |
01/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 10/02/2020 | NOAPS/2019-20/P/1 | Expenditures | 700 | |||||||
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,065 | Expenditures | ||||||||||
11/02/2020 | SSP/2019-20/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/02/2020 | SSP/2019-20/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 449,020.47 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/7 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:23 PM. |