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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,856 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,402 | 27/08/2019 | TSC/2019-20/C/1 | 62,700 | ||||
27/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 200,000 | 27/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | |||||||
27/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 9,800 | 27/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,543,383.17 | |||||||
27/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 43,200 | 27/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 5,000 | |||||||
27/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,542,378 | 27/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 10,000 | |||||||
27/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 248 | 27/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/2 | Expenditures | 680,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/5 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2019 | PPMS/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:13 PM. |