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.) |
26/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 39,900 | 05/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,400 | 29/08/2019 | FFC/2019-20/C/6 | 5,140 | ||||
31/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 14,700 | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,500 | 29/08/2019 | MMSGVY/2019-20/C/1 | 5,072 | ||||
Direct Receipts | 19/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 23,800 | 29/08/2019 | PPMS/2019-20/C/1 | 18,400 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 47,724 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 29/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 5,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:49 PM. |