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.) |
05/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,550 | 01/12/2019 | PPMS/2019-20/P/2 | Expenditures | 16,800 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 492,062 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 194,000 | |||||||
13/12/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 118,900 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 98,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 102,700 | 30/12/2019 | MLALADS/2019-20/P/12 | Expenditures | 5,000 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,019 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 143 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:18 AM. |