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/1 | Direct Receipts | 88,141 | 01/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,091 | 01/05/2019 | FFC/2019-20/C/1 | 37,250 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 76,322 | 01/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 78,700 | 21/05/2019 | NOAPS/2019-20/C/2 | 50,050 | ||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,254 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 37,250 | 23/05/2019 | FFC/2019-20/C/2 | 70,000 | ||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 276 | 22/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 50,050 | |||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49,350 | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
20/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 460,974.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:52 PM. |