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.) |
01/02/2020 | NWPS/2019-20/R/14 | Direct Receipts | 2,700 | 01/02/2020 | FFC/2019-20/P/103 | Expenditures | 49,000 | |||||||
12/02/2020 | NWPS/2019-20/R/15 | Direct Receipts | 2,700 | 01/02/2020 | FFC/2019-20/P/104 | Expenditures | 12,000 | |||||||
29/02/2020 | MLALADS/2019-20/R/2 | Direct Receipts | 80,000 | 01/02/2020 | FFC/2019-20/P/105 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/106 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/107 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/109 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/110 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/112 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/113 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/114 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:15 AM. |