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.) |
19/10/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 94,443 | 06/10/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
23/10/2019 | SDP/2019-20/R/4 | Direct Receipts | 98,310 | 06/10/2019 | MMGPY/2019-20/P/7 | Expenditures | 17.7 | |||||||
31/10/2019 | SDP/2019-20/R/5 | Direct Receipts | 221,844 | 06/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | SDP/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | TSC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 22/10/2019 | MMGPY/2019-20/P/3 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/9 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 26/10/2019 | SDP/2019-20/P/10 | Expenditures | 36,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:27 AM. |