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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 473,162 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 420,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 91,700 | 31/12/2019 | PPMS/2019-20/P/3 | Expenditures | 48,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,319 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 109 | Expenditures | ||||||||||
27/12/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 2,786 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 564 | Expenditures | ||||||||||
31/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:32 AM. |