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.) |
05/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,634,800 | 02/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,595.32 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 2,800 | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 8,400 | |||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 9,800 | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,900 | |||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 9,800 | 16/09/2019 | FFC/2019-20/P/40 | Expenditures | 6,465 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 3,850 | 16/09/2019 | FFC/2019-20/P/41 | Expenditures | 21,200 | |||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 3,615 | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,660 | |||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,507 | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,510 | |||||||
Direct Receipts | 23/09/2019 | SSY/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 524,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:28 AM. |