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.) |
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 573,855 | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | |||||||
15/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 47,000 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | |||||||
15/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 397.5 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,264 | |||||||
15/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,400 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 118 | |||||||
17/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 1,050 | 17/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 35,000 | |||||||
23/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,500 | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,890 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,551 | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 116,400 | |||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 93 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 266 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 1,506 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:48 AM. |