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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 363,086 | 07/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,000 | 19/06/2019 | NOAPS/2019-20/C/1 | 42,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5 | 13/06/2019 | MDMS/2019-20/P/3 | Expenditures | 8,000 | 25/06/2019 | FFC/2019-20/C/1 | 50,000 | ||||
22/06/2019 | MDMS/2019-20/R/3 | Direct Receipts | 38 | 19/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 42,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 609 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 49,800 | |||||||
25/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 33 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
29/06/2019 | MDMS/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:05 AM. |