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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,775 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 49,302.8 | |||||||
28/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,415 | 28/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 3,200 | |||||||
28/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 600,000 | 28/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 251 | |||||||
Direct Receipts | 28/02/2020 | MMSGVY/2019-20/P/1 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:12 PM. |