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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,998 | 04/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 37,800 | |||||||
04/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 511,288 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 150,850 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 212 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 981 | Expenditures | ||||||||||
28/12/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
28/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:31 AM. |