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.) |
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,900 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,900 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,020 | |||||||
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,250 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 190 | 23/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 140,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 363 | Expenditures | ||||||||||
08/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 156,000 | Expenditures | ||||||||||
08/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
08/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 312,000 | Expenditures | ||||||||||
08/05/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 312,000 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 511,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:49 AM. |