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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 355,895.6 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 355,895 | |||||||
25/08/2019 | NDPS/2019-20/R/4 | Direct Receipts | 500 | 25/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 20,000 | |||||||
25/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,500 | 25/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 60,500 | |||||||
25/08/2019 | NWPS/2019-20/R/4 | Direct Receipts | 3,500 | 25/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 54,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 30,000 | 25/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 20,200 | |||||||
Direct Receipts | 25/08/2019 | SSP/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2019 | MMSGVY/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 27/08/2019 | SSP/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:05 AM. |