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.) |
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,700 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 19,200 | |||||||
23/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 2,054 | 25/10/2019 | MLALADS/2019-20/P/6 | Expenditures | 10,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,573 | 31/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 67,800 | |||||||
23/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 26,200 | Expenditures | ||||||||||
23/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:02 PM. |