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.) |
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 126 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,000 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,500 | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 66,600 | |||||||
16/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,032 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,327 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 739 | Expenditures | ||||||||||
25/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 322,397 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,500 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,300 | Expenditures | ||||||||||
30/06/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:20 PM. |