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.) |
05/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 397 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | |||||||
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,615 | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
12/02/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 155,900 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 733,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:20 PM. |