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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,500 | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 24,500 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,000 | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 2,700 | |||||||
25/09/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 1 | 30/09/2019 | MLALADS/2019-20/P/9 | Expenditures | 14.16 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3 | 30/09/2019 | MMSGVY/2019-20/P/5 | Expenditures | 4,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 118 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:40 PM. |