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.) |
27/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 18,900 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 135,400 | ||||||||||
Direct Receipts | 17/01/2020 | MLALADS/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:48 AM. |