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.) |
09/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 35 | |||||||
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,434 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
17/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 674,342 | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:50 PM. |