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/9 | Direct Receipts | 696,708 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,800 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,914 | 20/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 60,900 | |||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 205 | 25/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 147,000 | |||||||
28/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 3,664 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 31,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:29 AM. |