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/11 | Direct Receipts | 719,844 | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 40,000 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 11 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | |||||||
28/03/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 402 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 3,237 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 78 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:30 PM. |