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.) |
05/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 5 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
05/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 15 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,500 | |||||||
05/05/2019 | VKS/2019-20/R/1 | Direct Receipts | 4 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 37,985 | |||||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 454,225 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 604 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 65,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 188 | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:04 AM. |