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.) |
04/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 88,000 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | |||||||
05/07/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 05/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | |||||||
11/07/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 298,420 | 05/07/2019 | MMSGVY/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 12/07/2019 | MMSGVY/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 15/07/2019 | MMSGVY/2019-20/P/9 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2019 | MMSGVY/2019-20/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:01 PM. |