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/8 | Direct Receipts | 278,016 | 04/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 18,900 | |||||||
18/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 2,840 | 13/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 5,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 10,850 | 15/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 5,250 | |||||||
24/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 5,600 | 15/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 12,600 | |||||||
Direct Receipts | 15/01/2020 | TSC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,921 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 408,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:57 AM. |