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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,142 | 02/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 5,600 | |||||||
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,020,083 | 06/01/2020 | MLALADS/2019-20/P/17 | Expenditures | 222,000 | |||||||
02/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,166 | Expenditures | ||||||||||
02/01/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 59,837 | Expenditures | ||||||||||
02/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,000 | Expenditures | ||||||||||
02/01/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 514 | Expenditures | ||||||||||
02/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
02/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
02/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 567 | Expenditures | ||||||||||
03/01/2020 | MLALADS/2019-20/R/9 | Direct Receipts | 222,361 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:02 PM. |