Voucher Wise Summary Report
Opening Balance | 448,001.8 | |||||||||||||
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.) |
01/04/2019 | MDMS/2019-20/R/1 | Direct Receipts | 2,498 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,630 | 02/04/2019 | FFC/2019-20/C/1 | 42,500 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,050 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 22/04/2019 | FFC/2019-20/C/3 | 35,500 | ||||
01/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49,898 | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,486 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:40 AM. |