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.) |
19/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,251,435 | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 103,370 | |||||||
19/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 16,800 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 84,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 33,600 | 20/03/2020 | GPMKHA/2019-20/P/35 | Expenditures | 16,820 | |||||||
19/03/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 53,556 | 20/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 20,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 28,000 | 20/03/2020 | GPMKHA/2019-20/P/37 | Expenditures | 34,000 | |||||||
19/03/2020 | MLALADS/2019-20/R/9 | Direct Receipts | 508 | 20/03/2020 | MLALADS/2019-20/P/13 | Expenditures | 100,000 | |||||||
19/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 133,560 | 20/03/2020 | TSC/2019-20/P/2 | Expenditures | 34,900 | |||||||
Direct Receipts | 20/03/2020 | TSC/2019-20/P/3 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:36 AM. |