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.) |
01/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 125,000 | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,800 | 09/08/2019 | FFC/2019-20/C/1 | 41,851 | ||||
05/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 31,200 | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,198 | 24/08/2019 | FFC/2019-20/C/3 | 40,420 | ||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,450 | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 21,700 | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,100 | |||||||
09/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,410.2 | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,352 | |||||||
09/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10 | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,050 | |||||||
09/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,268 | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | |||||||
09/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 50,000 | 09/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/34 | Expenditures | 40,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:26 AM. |