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.) |
04/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 60,000 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 16,800 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 146,611 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 19,950 | 10/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 60,000 | |||||||
14/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 30,000 | 10/06/2019 | SSY/2019-20/P/4 | Expenditures | 36,400 | |||||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,485 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,495 | |||||||
14/06/2019 | SY/2019-20/R/1 | Direct Receipts | 8,000 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 155,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:02 PM. |