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.) |
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 33,010 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
21/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 10,150 | 21/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 4,800 | |||||||
30/01/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 354,000 | 28/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/01/2020 | MMSGVY/2019-20/P/5 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:15 PM. |