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/3 | Direct Receipts | 179,800 | 02/09/2019 | OWN/2019-20/P/8 | Expenditures | 152 | 15/09/2019 | FFC/2019-20/C/3 | 90,496 | ||||
13/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 02/09/2019 | OWN/2019-20/P/9 | Expenditures | 260 | |||||||
Direct Receipts | 05/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 05/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 88,504 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 90,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:33 PM. |