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/5 | Direct Receipts | 130,458 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 464,292 | |||||||
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 502,622 | 10/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 12,200 | |||||||
09/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 5,264 | 19/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 42,999 | |||||||
Direct Receipts | 19/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 19/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 15,291 | ||||||||||
Direct Receipts | 19/03/2020 | SSY/2019-20/P/9 | Expenditures | 71,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:07 AM. |