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 | FFC/2019-20/R/7 | Direct Receipts | 2,018 | 10/02/2020 | MKPRPA/2019-20/P/2 | Expenditures | 4,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 4,450 | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,300 | |||||||
17/02/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 7,700 | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 13,000 | |||||||
18/02/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 10,500 | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 7,000 | |||||||
18/02/2020 | MKPRPA/2019-20/R/4 | Direct Receipts | 10,500 | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/02/2020 | GPMKHA/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:16 AM. |