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.) |
15/03/2020 | MBPY/2019-20/R/8 | Direct Receipts | 144,600 | 15/03/2020 | MBPY/2019-20/P/8 | Expenditures | 129,900 | |||||||
15/03/2020 | NDPS/2019-20/R/8 | Direct Receipts | 2,100 | 15/03/2020 | NDPS/2019-20/P/8 | Expenditures | 2,100 | |||||||
15/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 77,800 | 15/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 69,100 | |||||||
15/03/2020 | NWPS/2019-20/R/8 | Direct Receipts | 19,000 | 15/03/2020 | NWPS/2019-20/P/10 | Expenditures | 19,000 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,467,762 | 30/03/2020 | PDS/2019-20/P/7 | Expenditures | 27,446 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 49,352 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 44,648 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 40,433 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 26,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:36 AM. |