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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 34,159 | |||||||
07/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 300,000 | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,990 | |||||||
08/08/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 150,000 | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,476 | |||||||
08/08/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 75,000 | 07/08/2019 | MMAGY/2019-20/P/1 | Expenditures | 118 | |||||||
14/08/2019 | MMAGY/2019-20/R/3 | Direct Receipts | 160,000 | 08/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 28,140 | |||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/2 | Expenditures | 71,534 | ||||||||||
Direct Receipts | 09/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,372 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 65,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:51 PM. |