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.) |
29/02/2020 | MMGPY/2019-20/R/8 | Direct Receipts | 12,500 | 13/02/2020 | MMGPY/2019-20/P/32 | Expenditures | 63,510 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 66,170 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 35,935 | ||||||||||
Direct Receipts | 26/02/2020 | MMGPY/2019-20/P/33 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 28/02/2020 | 5THSFC/2019-20/P/24 | Expenditures | 248,700 | ||||||||||
Direct Receipts | 28/02/2020 | 5THSFC/2019-20/P/25 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 28/02/2020 | 5THSFC/2019-20/P/26 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 28/02/2020 | 5THSFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 46,784 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 37,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:32 PM. |