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.) |
02/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,000 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
26/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 47,065 | Expenditures | ||||||||||
30/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:46 PM. |