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.) |
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,262 | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 13,262.77 | |||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,060 | 25/03/2020 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,990 | 25/03/2020 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 36 | 31/03/2020 | MPLADS/2019-20/P/11 | Expenditures | 1,075 | |||||||
28/03/2020 | MPLADS/2019-20/R/9 | Direct Receipts | 4,571 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:49 AM. |