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.) |
09/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 376,704 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 125,000 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,402 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 55,000 | |||||||
26/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 11,175 | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 338,336 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,967 | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,838 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 223,183 | |||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:30 AM. |