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/8 | Direct Receipts | 3,381 | 25/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,031 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 84,050 | |||||||
01/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 107 | 31/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 1,623,323 | |||||||
07/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 537,684 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 154 | Expenditures | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 731 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,500 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 5,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:13 PM. |