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/6 | Direct Receipts | 1,194 | 01/02/2020 | 5THSFC/2019-20/P/35 | Expenditures | 9,355.32 | |||||||
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,405 | 01/02/2020 | MMAGY/2019-20/P/1 | Expenditures | 30,767 | |||||||
01/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,353 | 01/02/2020 | MMGPY/2019-20/P/3 | Expenditures | 32,353 | |||||||
01/02/2020 | VMJS/2019-20/R/3 | Direct Receipts | 33 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 13,826 | |||||||
19/02/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 3,408 | 01/02/2020 | TSC/2019-20/P/9 | Expenditures | 33,149 | |||||||
19/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 416,200.6 | 01/02/2020 | VMJS/2019-20/P/1 | Expenditures | 28.22 | |||||||
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:40 AM. |