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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,844 | 09/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,770 | |||||||
05/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,900 | 13/12/2019 | OWN/2019-20/P/2 | Expenditures | 8,640 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 604,487 | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 212,300 | |||||||
20/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 120,350 | 28/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 14,000 | |||||||
22/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,640 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,105 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:14 PM. |