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.) |
05/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 6,330 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 99,000 | |||||||
13/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 6,183,817 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 125,592 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 59,508 | ||||||||||
Direct Receipts | 12/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:30 AM. |