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.) |
08/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 129,800 | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 07/09/2019 | FFC/2019-20/C/1 | 5,000 | ||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,500 | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 700 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
16/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 17/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 37,100 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,318 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,028 | 21/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,250 | |||||||
28/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 509 | 23/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 23,800 | |||||||
28/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:02 AM. |