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.) |
01/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 32,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 267,000 | |||||||
17/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 40,233.51 | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 82,000 | |||||||
18/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,800 | 17/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 70,700 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:41 PM. |