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.) |
05/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,106 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 240,000 | 01/05/2019 | NOAPS/2019-20/C/1 | 31,540 | ||||
05/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 2,789 | 02/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 31,540 | 29/05/2019 | NOAPS/2019-20/C/2 | 24,500 | ||||
05/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 2,789 | 30/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 24,500 | |||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 24,500 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,450 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 369,696.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:58 PM. |