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/8 | Direct Receipts | 454,261 | 25/03/2020 | TSC/2019-20/P/72 | Expenditures | 200 | |||||||
09/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 2,450 | 29/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 87.34 | |||||||
09/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 350 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 225,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,130 | 31/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 83.49 | |||||||
25/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 22 | Expenditures | ||||||||||
25/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 85 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 492 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 1,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:55 PM. |