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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 679,111 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 207,280 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 2,100 | 07/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 23,450 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,731 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 240,400 | |||||||
28/03/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 699 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 4,214 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:38 AM. |