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/13 | Direct Receipts | 1,289 | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 172,250 | |||||||
01/03/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 26,217 | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 200,200 | |||||||
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 671,942 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 7,300 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 5,066 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 4,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:41 PM. |