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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,265 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 55,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 23 | 07/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 40,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,970 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,300 | |||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:49 PM. |