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.) |
01/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,700 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 62,760 | |||||||
01/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,400 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,200 | |||||||
01/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,100 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,500 | |||||||
13/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 16,450 | 04/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,450 | |||||||
19/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 100,000 | 23/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11.8 | |||||||
21/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 200,000 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,375 | |||||||
21/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 8,750 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | |||||||
21/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:52 AM. |