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.) |
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,900 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,500 | 01/07/2019 | FFC/2019-20/C/4 | 418 | ||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 25,200 | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 60,150 | |||||||
12/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 150,000 | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 63,791 | |||||||
29/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 24/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:58 PM. |