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.) |
04/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,740 | 16/02/2020 | SSA/2019-20/P/1 | Expenditures | 42,005 | |||||||
12/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 11,100 | Expenditures | ||||||||||
16/02/2020 | SSA/2019-20/R/1 | Direct Receipts | 20,742 | Expenditures | ||||||||||
18/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 10,150 | Expenditures | ||||||||||
28/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 5,133 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,488 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:01:04 AM. |