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.) |
04/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,504 | 05/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 57,050 | 26/07/2019 | FFC/2019-20/C/2 | 8,000 | ||||
04/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,800 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,252 | |||||||
04/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | 08/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 50,000 | |||||||
09/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 550 | 12/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 160,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 90,300 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,620 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:04 PM. |