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/11 | Direct Receipts | 1,400 | 06/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 59 | |||||||
01/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 218,964 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 105,000 | |||||||
02/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 373,772 | 25/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 200 | |||||||
18/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 700 | 25/03/2020 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,541 | 30/03/2020 | OWN/2019-20/P/2 | Expenditures | 23,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 32 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 1,794 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 2,656 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:58 AM. |