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 | SSY/2019-20/R/6 | Direct Receipts | 8,750 | 11/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 80,000 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 11,200 | 11/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 9,952 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,526 | 11/06/2019 | SSY/2019-20/P/4 | Expenditures | 16,450 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 15/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 20/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 20/06/2019 | SSY/2019-20/P/5 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:45 AM. |