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.) |
05/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 898,420 | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | |||||||
05/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 898,420 | 23/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 5,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 8,332 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 4,094 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,770 | Expenditures | ||||||||||
28/03/2020 | MLALADS/2019-20/R/12 | Direct Receipts | 1,382 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 893 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 4,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:08 AM. |