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.) |
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 668,969 | 16/01/2020 | OWN/2019-20/P/8 | Expenditures | 6,800 | |||||||
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 16 | 16/01/2020 | TSC/2019-20/P/10 | Expenditures | 19,500 | |||||||
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,207 | 16/01/2020 | TSC/2019-20/P/9 | Expenditures | 9,000 | |||||||
13/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,192 | 31/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 1,968 | |||||||
Direct Receipts | 31/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 0.28 | ||||||||||
Direct Receipts | 31/01/2020 | NRDWSP/2019-20/P/2 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 31/01/2020 | SSA/2019-20/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 31/01/2020 | TSC/2019-20/P/11 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:07 AM. |