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.) |
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.5 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
06/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 238,600 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 134,000 | |||||||
16/07/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 238,600 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/07/2019 | MKPRPA/2019-20/P/2 | Expenditures | 30 | ||||||||||
Direct Receipts | 09/07/2019 | MMSGVY/2019-20/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 09/07/2019 | MMSGVY/2019-20/P/14 | Expenditures | 189,300 | ||||||||||
Direct Receipts | 09/07/2019 | MMSGVY/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/07/2019 | MMSGVY/2019-20/P/16 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 16/07/2019 | MMSGVY/2019-20/P/17 | Expenditures | 123,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:50 AM. |