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 | 35 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 48,650 | |||||||
01/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 16,800 | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 49,120 | |||||||
20/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 6,300 | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,180 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,778 | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,000 | |||||||
29/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 95 | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 47,890 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 27/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/02/2020 | PPMS/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:16 PM. |