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.) |
21/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 299,845 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | |||||||
28/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 299,551 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,024 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
29/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 92 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
29/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 149,394 | 27/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 49,390 | |||||||
29/06/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 76,939 | 27/06/2019 | SSA/2019-20/P/1 | Expenditures | 259,845 | |||||||
29/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 75 | 27/06/2019 | SSA/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/06/2019 | MMSGVY/2019-20/P/10 | Expenditures | 272,426 | ||||||||||
Direct Receipts | 28/06/2019 | MMSGVY/2019-20/P/9 | Expenditures | 123,550 | ||||||||||
Direct Receipts | 29/06/2019 | MMSGVY/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:12 PM. |