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 | GPMKHA/2019-20/R/1 | Direct Receipts | 829 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 143,100 | |||||||
01/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 225,240 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 72,600 | |||||||
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 45,478 | 27/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 74,900 | |||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,658 | Expenditures | ||||||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 38,150 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,550 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 432,077.48 | Expenditures | ||||||||||
27/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 21,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:17 AM. |