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.) |
20/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,114 | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 365,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 496,792 | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 510,000 | |||||||
20/02/2020 | MLALADS/2019-20/R/7 | Direct Receipts | 218,347.5 | 20/02/2020 | MLALADS/2019-20/P/5 | Expenditures | 132,000 | |||||||
20/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 225,500 | 20/02/2020 | MLALADS/2019-20/P/6 | Expenditures | 141,000 | |||||||
Direct Receipts | 20/02/2020 | MLALADS/2019-20/P/7 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 20/02/2020 | PPMS/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:57 AM. |