Voucher Wise Summary Report
Opening Balance | 637,164.43 | |||||||||||||
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.) |
25/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 409 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 25/04/2019 | MDMS/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | 26/04/2019 | FFC/2019-20/C/1 | 20,000 | |||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,000 | 30/04/2019 | NOAPS/2019-20/C/1 | 36,000 | |||||||
Direct Receipts | 25/04/2019 | MDMS/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:33 PM. |