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.) |
04/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 198 | 06/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 16,455.6 | |||||||
04/08/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 60 | 08/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 500,000 | |||||||
04/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 244 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 157,500 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:02 AM. |