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.) |
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 478,701 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 118 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 70,000 | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 649 | |||||||
20/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 57,707.5 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 70,000 | |||||||
23/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 283.5 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,420 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 4,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:39 PM. |