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.) |
01/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 59,600 | 12/06/2019 | SSY/2019-20/P/4 | Expenditures | 39,550 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 10,500 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,030 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 10,500 | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,700 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 20/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 59,600 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 65,000 | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,700 | |||||||
Direct Receipts | 26/06/2019 | PPMS/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:31 AM. |