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/1 | Direct Receipts | 523,816 | 04/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 80,000 | |||||||
22/05/2019 | FFC/2019-20/R/12 | Direct Receipts | 5,000 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 192,850 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 155,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 5,000 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:42 PM. |