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.) |
08/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 3,336 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 352,500 | |||||||
21/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 25,200 | 15/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 70,400 | |||||||
Direct Receipts | 15/01/2020 | PPMS/2019-20/P/2 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/01/2020 | MLALADS/2019-20/P/3 | Expenditures | 284,670 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:16 AM. |