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/7 | Direct Receipts | 529,863 | 07/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 3,500 | |||||||
22/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,635.65 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,325 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,750 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,325 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,736 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 118 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,190 | 16/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 129,500 | |||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,640 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 121,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:58 PM. |