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.) |
25/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 211,800 | 03/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 22,500 | |||||||
25/03/2020 | BASP/2019-20/R/11 | Direct Receipts | 315,673 | 31/03/2020 | 3SFC/2019-20/P/7 | Expenditures | 315,673 | |||||||
25/03/2020 | CRF/2019-20/R/9 | Direct Receipts | 106,245 | 31/03/2020 | 3SFC/2019-20/P/8 | Expenditures | 344,621 | |||||||
25/03/2020 | MMAY/2019-20/R/5 | Direct Receipts | 13,000 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 158,608 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 469,199 | 31/03/2020 | MMAY/2019-20/P/1 | Expenditures | 77,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 79,304 | 31/03/2020 | MMAY/2019-20/P/3 | Expenditures | 26,000 | |||||||
31/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 31,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:41 AM. |