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/7 | Direct Receipts | 1,031,420 | 02/01/2020 | SSA/2019-20/P/10 | Expenditures | 90,000 | |||||||
09/01/2020 | SSA/2019-20/R/8 | Direct Receipts | 198,775 | 02/01/2020 | TSC/2019-20/P/6 | Expenditures | 100,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 12,950 | 04/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 20,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 27,300 | 09/01/2020 | SSA/2019-20/P/11 | Expenditures | 198,775 | |||||||
Direct Receipts | 13/01/2020 | SSA/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2020 | TSC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:58 AM. |