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.) |
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 12,950 | 02/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 8,568 | 31/07/2019 | FFC/2019-20/C/1 | 203,568.2 | ||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 12,600 | 04/07/2019 | JPVN/2019-20/P/1 | Expenditures | 15,400 | |||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/07/2019 | JPVN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/07/2019 | JPVN/2019-20/P/3 | Expenditures | 47,672 | ||||||||||
Direct Receipts | 05/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 08/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 176,124 | ||||||||||
Direct Receipts | 16/07/2019 | JPVN/2019-20/P/4 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,648 | ||||||||||
Direct Receipts | 25/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 532,191.9 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 80,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:47 AM. |