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.) |
05/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 17,500 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 703,551 | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 197,750 | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
23/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 758 | Expenditures | ||||||||||
27/12/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:30 AM. |