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.) |
18/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 137,500 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
19/10/2019 | SSY/2019-20/R/14 | Direct Receipts | 14,350 | 01/10/2019 | SSY/2019-20/P/13 | Expenditures | 3,500 | |||||||
19/10/2019 | SSY/2019-20/R/15 | Direct Receipts | 7,700 | 04/10/2019 | SSA/2019-20/P/2 | Expenditures | 10,068 | |||||||
24/10/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 119,200 | 04/10/2019 | SSA/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 10,068 | ||||||||||
Direct Receipts | 19/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/10/2019 | SSY/2019-20/P/14 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/10/2019 | ZPVN/2019-20/P/2 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 30/10/2019 | ZPVN/2019-20/P/3 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:53 AM. |