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 | 1,509 | 05/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 200 | |||||||
05/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 850 | Expenditures | ||||||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,450 | Expenditures | ||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 110,250 | Expenditures | ||||||||||
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 494,776 | Expenditures | ||||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:13 AM. |