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/8 | Direct Receipts | 623,061 | 16/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 360,150 | |||||||
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 623,061 | 25/03/2020 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
18/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 12,250 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,028 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 42 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 584 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 9,519 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:19 AM. |