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.) |
10/01/2020 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,500 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 18 | 29/01/2020 | MMSGVY/2019-20/C/1 | 10,000 | ||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,850 | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 590 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2020 | MMSGVY/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2020 | MMSGVY/2019-20/P/6 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 29/01/2020 | MMSGVY/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:49 AM. |