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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 41 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21,897 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 115,660 | |||||||
25/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,085 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 72,080 | |||||||
25/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 2,502 | 28/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 40,040 | |||||||
25/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 4,144 | 28/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 57,800 | |||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,839 | 28/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 59,200 | |||||||
28/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 25,000 | 28/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 132,800 | |||||||
28/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 105,000 | 28/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 45,200 | |||||||
28/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 45,000 | 28/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 82,000 | |||||||
28/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 320,000 | 28/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 155,400 | |||||||
Direct Receipts | 28/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:01 PM. |