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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 252,261 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 55,300 | 07/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 39,900 | |||||||
30/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 153,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:26 PM. |