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.) |
13/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,518 | 01/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 57,600 | 03/06/2019 | MMSGVY/2019-20/C/1 | 2,000 | ||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,518 | 01/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 27,000 | 19/06/2019 | FFC/2019-20/C/1 | 9,300 | ||||
Direct Receipts | 01/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 28,000 | 19/06/2019 | FFC/2019-20/C/2 | 27,306 | |||||||
Direct Receipts | 01/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 57,600 | 19/06/2019 | FFC/2019-20/C/3 | 9,700 | |||||||
Direct Receipts | 01/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 60,000 | 19/06/2019 | NOAPS/2019-20/C/1 | 350 | |||||||
Direct Receipts | 01/06/2019 | MMSGVY/2019-20/P/6 | Expenditures | 60,000 | 19/06/2019 | PPMS/2019-20/C/1 | 32,400 | |||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/06/2019 | PPMS/2019-20/P/1 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/06/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:42 AM. |