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.) |
01/08/2019 | MMGPY/2019-20/R/6 | Direct Receipts | 29,868 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,115 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,900 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,975 | |||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,561 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,600 | |||||||
01/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 19,820 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 68,373 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 41,653 | ||||||||||
Direct Receipts | 01/08/2019 | MMGPY/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:31 AM. |