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.) |
01/05/2019 | SV/2019-20/R/1 | Direct Receipts | 39 | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,300 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 33,600 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 639,602 | 24/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 10,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,050 | 24/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 10,000 | |||||||
14/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,000 | 24/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 50,000 | 27/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/05/2019 | MMSGVY/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | MMSGVY/2019-20/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/05/2019 | MMSGVY/2019-20/P/7 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:41 PM. |