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/7 | Direct Receipts | 632,798 | 28/03/2020 | CGRGKVP/2019-20/P/7 | Expenditures | 4,054 | |||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 28/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 85,500 | |||||||
28/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 518 | 28/03/2020 | SSY/2019-20/P/9 | Expenditures | 139,500 | |||||||
28/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 900 | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,277 | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:35 PM. |