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.) |
01/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 103,550 | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 200,000 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,500 | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 200,000 | |||||||
20/01/2020 | MLALADS/2019-20/R/7 | Direct Receipts | 200 | 17/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 295,750 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 45,118 | ||||||||||
Direct Receipts | 20/01/2020 | MLALADS/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:29 PM. |