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.) |
06/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 385,600 | 06/01/2020 | FFC/2019-20/P/51 | Expenditures | 49,300 | |||||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 392 | 06/01/2020 | FFC/2019-20/P/52 | Expenditures | 48,900 | |||||||
06/01/2020 | SSY/2019-20/R/28 | Direct Receipts | 650 | 06/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,000 | |||||||
18/01/2020 | SSY/2019-20/R/29 | Direct Receipts | 650 | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,000 | |||||||
18/01/2020 | SSY/2019-20/R/30 | Direct Receipts | 30,800 | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 58,900 | |||||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 60 | 06/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 10,564 | |||||||
20/01/2020 | SSY/2019-20/R/31 | Direct Receipts | 7,000 | 06/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 26,300 | |||||||
Direct Receipts | 08/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 385,600 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:06 PM. |