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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 35 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 57,247 | 05/05/2019 | NOAPS/2019-20/C/1 | 9,800 | ||||
05/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 2,095 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,143 | 10/05/2019 | NOAPS/2019-20/C/2 | 7,350 | ||||
05/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,250 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 214 | 10/05/2019 | SSP/2019-20/C/1 | 13,300 | ||||
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 13,300 | 05/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,800 | 10/05/2019 | SSY/2019-20/C/1 | 700 | ||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 700 | 12/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,350 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 269,700 | 12/05/2019 | SSP/2019-20/P/1 | Expenditures | 13,300 | |||||||
Direct Receipts | 12/05/2019 | SSY/2019-20/P/1 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:08 PM. |