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.) |
03/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 26 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
03/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 14 | 07/06/2019 | TSC/2019-20/P/1 | Expenditures | 14,319 | |||||||
03/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,796 | 07/06/2019 | TSC/2019-20/P/2 | Expenditures | 19,600 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,158 | 10/06/2019 | MMAGY/2019-20/P/2 | Expenditures | 46,000 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 10/06/2019 | MMAGY/2019-20/P/3 | Expenditures | 46,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 790,963 | 25/06/2019 | F4/2019-20/P/9 | Expenditures | 12,600 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 25/06/2019 | MMAGY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/06/2019 | MMAGY/2019-20/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/3 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/4 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/5 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 25/06/2019 | MPLADS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 26/06/2019 | TSC/2019-20/P/3 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:02 AM. |