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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 573,855 | 26/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 378,500 | |||||||
10/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 563,093 | 26/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 24,850 | |||||||
24/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 105,000 | 26/12/2019 | PPMS/2019-20/P/1 | Expenditures | 21,600 | |||||||
24/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 3,850 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,493 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:56 PM. |