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/15 | Direct Receipts | 3,527 | 01/03/2020 | NOAPS/2019-20/P/24 | Expenditures | 4,900 | |||||||
01/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 156,000 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 140,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 397.5 | 19/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 36,000 | |||||||
02/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 560,820 | 21/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 120,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 4,900 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 1,818 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 438 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:42 PM. |