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.) |
14/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,290 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 251,300 | |||||||
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 256,000 | 15/05/2019 | NDPS/2019-20/P/2 | Expenditures | 500 | |||||||
15/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 1,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 64,300 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 68,000 | 15/05/2019 | NWPS/2019-20/P/2 | Expenditures | 19,000 | |||||||
15/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:38 AM. |