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.) |
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 499,542 | 14/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 17.7 | 26/12/2019 | NOAPS/2019-20/C/4 | 25,550 | ||||
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 499,542 | 17/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | |||||||
05/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 30,100 | 27/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 25,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:37 AM. |