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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 350 | 05/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,050 | |||||||
02/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 32,005 | 18/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 21,000 | |||||||
05/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/11/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
25/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 2,760 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:39 AM. |