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.) |
12/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 28,700 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
15/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 153,643 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 153,643 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 109,200 | |||||||
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 37,000 | |||||||
Direct Receipts | 21/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/06/2019 | MMSGVY/2019-20/P/6 | Expenditures | 28,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:09 AM. |