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/3 | Direct Receipts | 411,572 | 13/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 113,750 | |||||||
18/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,100 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 142,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,907 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 65 | Expenditures | ||||||||||
27/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,979 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 1,091 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/9 | Direct Receipts | 1,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:51 PM. |