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/9 | Direct Receipts | 912,107 | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 118 | |||||||
01/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 105 | Expenditures | ||||||||||
04/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 912,107 | Expenditures | ||||||||||
05/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,415 | Expenditures | ||||||||||
25/03/2020 | MLALADS/2019-20/R/8 | Direct Receipts | 41 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 3,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:03 AM. |