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.) |
24/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,098 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | 05/07/2019 | FFC/2019-20/C/1 | 365,218 | ||||
24/07/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 203 | 25/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 83,650 | |||||||
26/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 47,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:08 PM. |