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.) |
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,001 | 24/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 32,550 | |||||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 745,665 | Expenditures | ||||||||||
07/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,135 | Expenditures | ||||||||||
07/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 13,791 | Expenditures | ||||||||||
07/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 25,550 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:58 AM. |