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.) |
21/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 252,275 | 02/08/2019 | SSY/2019-20/P/5 | Expenditures | 25,550 | |||||||
26/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 3,700 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2019 | SSA/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/08/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/08/2019 | SSA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | SSA/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2019 | SSY/2019-20/P/6 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:05 AM. |