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.) |
16/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 153,822 | 03/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 980 | |||||||
18/07/2019 | NWPS/2019-20/R/6 | Direct Receipts | 350 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/07/2019 | NWPS/2019-20/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 153,800 | ||||||||||
Direct Receipts | 20/07/2019 | NWPS/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,255 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:13 PM. |