Voucher Wise Summary Report
Opening Balance | 467,591.5 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,270 | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,590 | |||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 01/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 183 | ||||||||||
Direct Receipts | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 25.5 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,232 | ||||||||||
Direct Receipts | 04/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 109,900 | ||||||||||
Direct Receipts | 05/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:29 PM. |