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.) |
11/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 105,173 | 02/07/2019 | MMSGVY/2019-20/P/10 | Expenditures | 23,202 | |||||||
18/07/2019 | NWPS/2019-20/R/6 | Direct Receipts | 3,500 | 02/07/2019 | MMSGVY/2019-20/P/11 | Expenditures | 21,458 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2019 | MMSGVY/2019-20/P/12 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 03/07/2019 | MMSGVY/2019-20/P/13 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 11/07/2019 | MMSGVY/2019-20/P/14 | Expenditures | 21,984 | ||||||||||
Direct Receipts | 11/07/2019 | MMSGVY/2019-20/P/15 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 11/07/2019 | MMSGVY/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 141,461 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,636 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,678 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:46 PM. |