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/9 | Direct Receipts | 37,450 | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/01/2020 | MMSGVY/2019-20/P/14 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:22 PM. |