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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 520 | 21/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 20,400 | 01/03/2020 | NOAPS/2019-20/C/8 | 23,900 | ||||
01/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 15,200 | 22/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 3,500 | |||||||
01/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 7,500 | 31/03/2020 | GPMKHA/2019-20/P/44 | Expenditures | 5,300 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 387,066 | 31/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 9,900 | |||||||
23/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:58 AM. |