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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,776 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,776 | |||||||
09/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 529,537 | 09/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 43,050 | |||||||
09/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 397 | 09/03/2020 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
09/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 30,002.5 | 09/03/2020 | TSC/2019-20/P/13 | Expenditures | 70,000 | |||||||
09/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 35,000 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 300,000 | |||||||
09/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,677 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 25,299 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 265 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 1,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:57 AM. |