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.) |
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 574,863 | 09/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 21,800 | |||||||
07/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 17,500 | 31/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 236,000 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,900 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 119 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 119,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:06 AM. |