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.) |
18/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 2,100 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 262,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,488 | 25/03/2020 | MLALADS/2019-20/P/2 | Expenditures | 200 | |||||||
25/03/2020 | MLALADS/2019-20/R/7 | Direct Receipts | 10 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,025,067.36 | |||||||
25/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 3,422 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 304 | Expenditures | ||||||||||
28/03/2020 | MLALADS/2019-20/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:14 AM. |