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 | 157 | 02/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 21,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 505,487 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,350 | |||||||
22/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 73,500 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,920 | |||||||
25/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 104,200 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 23,500 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 161,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:16 AM. |