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.) |
05/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 941 | 27/09/2019 | MBPY/2019-20/P/1 | Expenditures | 319,600 | |||||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,424 | 27/09/2019 | NDPS/2019-20/P/1 | Expenditures | 12,400 | |||||||
27/09/2019 | MBPY/2019-20/R/1 | Direct Receipts | 320,000 | 27/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 168,300 | |||||||
27/09/2019 | NDPS/2019-20/R/1 | Direct Receipts | 13,000 | 27/09/2019 | NWPS/2019-20/P/1 | Expenditures | 29,500 | |||||||
27/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 185,000 | Expenditures | ||||||||||
27/09/2019 | NWPS/2019-20/R/1 | Direct Receipts | 32,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:51 PM. |