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.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 417,702 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,700 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 10,850 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 156,000 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,600 | |||||||
30/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | Expenditures | ||||||||||
30/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:27 AM. |