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.) |
09/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 250,000 | 05/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 8,750 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,407 | 05/09/2019 | TSC/2019-20/P/4 | Expenditures | 80,000 | |||||||
26/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 80,000 | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 238 | 07/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 493 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,049 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:44 PM. |