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.) |
07/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 592,104 | 09/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 60 | |||||||
08/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,136 | 18/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 22,050 | |||||||
09/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 28/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 174 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 6,426 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 174 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 58 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 655 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 397.5 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,326 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:56 AM. |