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.) |
01/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,910 | 08/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 5,000 | |||||||
01/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 397.5 | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
09/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,400 | 11/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 57,500 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,860 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
28/03/2020 | MLALADS/2019-20/R/8 | Direct Receipts | 5,555 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
28/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 2,651 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 1,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:00 AM. |