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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 547,932 | 01/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 60 | |||||||
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 92,550 | 06/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,250 | |||||||
28/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 569,935 | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,940 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:53 AM. |