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.) |
02/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 813,369 | 06/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 45,150 | |||||||
23/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 7,500 | 28/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 530 | |||||||
25/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 6,798 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 2,607 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,491 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 5,303 | Expenditures | ||||||||||
28/03/2020 | PPMS/2019-20/R/8 | Direct Receipts | 955 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:06 AM. |