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.) |
05/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 489,781 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 118 | |||||||
18/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,568 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 303 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 3,606 | Expenditures | ||||||||||
28/03/2020 | NRDWSP/2019-20/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 10,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:19 PM. |