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.) |
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 350,837 | 20/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 2,352 | |||||||
Direct Receipts | 20/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 11,608 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/68 | Expenditures | 110,750 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 85,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:21 AM. |