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.) |
11/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 100,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | 17/06/2019 | FFC/2019-20/C/1 | 118 | ||||
12/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,550 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,375 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 382 | 11/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 31,500 | |||||||
24/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,500 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
25/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,541 | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
30/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 150 | 24/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:56 AM. |