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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 615,405 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 27 | |||||||
01/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 7,800 | 31/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 40,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 700 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 382 | |||||||
01/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,800 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 150,000 | |||||||
05/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 2,278.1 | |||||||
31/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,632.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:27 PM. |