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.) |
01/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 7,197 | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 67,550 | 14/05/2019 | NOAPS/2019-20/C/1 | 67,550 | ||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,263 | Expenditures | ||||||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,700 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 369,696.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:07 PM. |