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.) |
01/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 78,400 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 232,600 | 01/06/2019 | NOAPS/2019-20/C/1 | 100,000 | ||||
10/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 8,000 | 19/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 90,300 | 10/06/2019 | FFC/2019-20/C/2 | 250,000 | ||||
18/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 75,000 | Expenditures | 19/06/2019 | MMSGVY/2019-20/C/2 | 75,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 671 | Expenditures | ||||||||||
30/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:06 PM. |