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.) |
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 499,552 | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
12/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 156,000 | 15/12/2019 | PPMS/2019-20/P/3 | Expenditures | 20,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,150 | Expenditures | ||||||||||
15/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 245,004 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 837 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 144,200 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:43 AM. |