Voucher Wise Summary Report
Opening Balance | 4,046,597 | |||||||||||||
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.) |
29/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 623,701 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 11/04/2019 | NDPS/2019-20/C/2 | 3,000 | ||||
Direct Receipts | 11/04/2019 | NDPS/2019-20/P/1 | Expenditures | 3,000 | 11/04/2019 | NOAPS/2019-20/C/1 | 34,650 | |||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 34,650 | 11/04/2019 | SSP/2019-20/C/1 | 1,400 | |||||||
Direct Receipts | 11/04/2019 | SSP/2019-20/P/1 | Expenditures | 1,400 | 11/04/2019 | SSY/2019-20/C/1 | 1,400 | |||||||
Direct Receipts | 11/04/2019 | SSY/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:32 AM. |