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.) |
07/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 430,147 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 118 | |||||||
09/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 6,950 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 48,000 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,230 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 445 | 25/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 200 | |||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 637 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 300.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:30 AM. |