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.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 33 | 02/08/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | |||||||
02/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 265 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 17,300 | |||||||
07/08/2019 | SSY/2019-20/R/18 | Direct Receipts | 8,750 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
07/08/2019 | SSY/2019-20/R/19 | Direct Receipts | 13,300 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 113,800 | |||||||
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 42,100 | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,510 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,506 | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
28/08/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 100,000 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 21,217 | ||||||||||
Direct Receipts | 19/08/2019 | SSY/2019-20/P/10 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/08/2019 | SSY/2019-20/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 76,675 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:38 AM. |