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/1 | Direct Receipts | 104,000 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 17,750 | |||||||
09/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 104,000 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,500 | |||||||
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,519 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 587,586 | 20/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 8,000 | |||||||
18/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 247,188 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 41,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:58 AM. |