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.) |
07/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 14/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,000 | |||||||
17/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 155,400 | 17/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 104,000 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 535,633 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,000 | |||||||
20/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 200,000 | 21/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 155,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 79,450 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:59 AM. |