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.) |
07/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,726 | 25/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 26,600 | |||||||
07/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 6,163 | 25/03/2020 | PPMS/2019-20/P/3 | Expenditures | 3,520 | |||||||
14/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,500 | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 191,900 | |||||||
25/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 61 | 28/03/2020 | PPMS/2019-20/P/4 | Expenditures | 3,500 | |||||||
25/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | 28/03/2020 | PPMS/2019-20/P/5 | Expenditures | 7,980 | |||||||
28/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 1,488 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
28/03/2020 | MLALADS/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,496 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,546 | Expenditures | ||||||||||
28/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 5,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:56 PM. |