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 | FFC/2019-20/R/2 | Direct Receipts | 3,208 | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 35,868 | 06/09/2019 | MMSGVY/2019-20/C/1 | 80,000 | ||||
06/09/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 200,000 | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 132 | ||||||||||
Direct Receipts | 06/09/2019 | MMSGVY/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2019 | MMSGVY/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/09/2019 | MMSGVY/2019-20/P/22 | Expenditures | 27,432 | ||||||||||
Direct Receipts | 06/09/2019 | MMSGVY/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2019 | MMSGVY/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/09/2019 | MMSGVY/2019-20/P/24 | Expenditures | 29,532 | ||||||||||
Direct Receipts | 14/09/2019 | MMSGVY/2019-20/P/25 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:46 AM. |