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.) |
09/01/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 180,000 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
09/01/2020 | SSP/2019-20/R/8 | Direct Receipts | 5,950 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
09/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 2,400 | 09/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 09/01/2020 | SSP/2019-20/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 09/01/2020 | SSY/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:34 PM. |