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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 548 | 08/03/2020 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 408,138 | 14/03/2020 | GPMKHA/2019-20/P/43 | Expenditures | 10,500 | |||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | 19/03/2020 | OWN/2019-20/P/12 | Expenditures | 354 | |||||||
07/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 7,500 | 19/03/2020 | TSC/2019-20/P/7 | Expenditures | 45,000 | |||||||
07/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 11,550 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 951 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,584 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 15,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:55 PM. |