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.) |
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,490 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 133 | 25/03/2020 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 191 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 146 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 3,981 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:32 AM. |