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.) |
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,012,673 | 10/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 12,600 | 07/02/2020 | GPMKHA/2019-20/C/1 | 517,579 | ||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,367 | 11/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 66,500 | 07/02/2020 | GPMKHA/2019-20/C/2 | 43,418 | ||||
07/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 16,100 | 29/02/2020 | TFC/2019-20/P/1 | Expenditures | 4,175 | 07/02/2020 | GPMKHA/2019-20/C/3 | 5,218 | ||||
07/02/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 177,187 | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 161,481 | 07/02/2020 | NOAPS/2019-20/C/1 | 230,647 | ||||
11/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 1,750 | Expenditures | 07/02/2020 | NOAPS/2019-20/C/2 | 82,795 | |||||||
15/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 62,300 | Expenditures | ||||||||||
15/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:14 AM. |