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.) |
01/06/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 78,080 | 07/06/2019 | 5THSFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 07/06/2019 | MMAGY/2019-20/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/06/2019 | MMAGY/2019-20/P/14 | Expenditures | 31,615 | ||||||||||
Direct Receipts | 07/06/2019 | MMAGY/2019-20/P/15 | Expenditures | 26,079 | ||||||||||
Direct Receipts | 07/06/2019 | MMAGY/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/06/2019 | MMAGY/2019-20/P/17 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 07/06/2019 | MMAGY/2019-20/P/18 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2019 | 5THSFC/2019-20/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/06/2019 | 5THSFC/2019-20/P/14 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 468 | ||||||||||
Direct Receipts | 27/06/2019 | 5THSFC/2019-20/P/15 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:48 PM. |