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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 11,200 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | 07/05/2019 | FFC/2019-20/C/1 | 49,600 | ||||
21/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 98,000 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 188,700 | 07/05/2019 | MLALADS/2019-20/C/1 | 40,000 | ||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 601,954 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 155,950 | Expenditures | ||||||||||
30/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:46 AM. |