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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 13,469 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,267 | |||||||
09/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 656,120 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,164.94 | |||||||
11/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 75,431.94 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 118 | |||||||
26/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 132,911.08 | 26/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 5,250 | |||||||
26/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,612 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 523 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 715 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:49 PM. |