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.) |
08/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 536,579 | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,400 | |||||||
08/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 536,579 | 14/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 25,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 56,700 | 14/01/2020 | NOAPS/2019-20/P/25 | Expenditures | 25,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 13,300 | 14/01/2020 | NOAPS/2019-20/P/26 | Expenditures | 76,300 | |||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/27 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:30 PM. |