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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 348,446 | 01/06/2019 | PPMS/2019-20/P/1 | Expenditures | 79,200 | |||||||
24/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 150,400 | 01/06/2019 | SSP/2019-20/P/2 | Expenditures | 32,550 | |||||||
24/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 301,976 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 265 | |||||||
24/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 150,192 | 29/06/2019 | SSY/2019-20/P/2 | Expenditures | 1,400 | |||||||
24/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 150,052 | Expenditures | ||||||||||
24/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 301,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,037 | Expenditures | ||||||||||
29/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:23 AM. |