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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,815 | 25/07/2019 | F4/2019-20/P/6 | Expenditures | 13,050 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 596,742 | 25/07/2019 | IWDP/2019-20/P/1 | Expenditures | 100,170 | |||||||
06/07/2019 | IWDP/2019-20/R/1 | Direct Receipts | 250,000 | 25/07/2019 | MMGPY/2019-20/P/5 | Expenditures | 139,200 | |||||||
07/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 80,000 | 25/07/2019 | MMGPY/2019-20/P/6 | Expenditures | 5,320 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 25/07/2019 | MMGPY/2019-20/P/7 | Expenditures | 165,801 | |||||||
18/07/2019 | SDRF/2019-20/R/1 | Direct Receipts | 80,000 | 25/07/2019 | MMGPY/2019-20/P/8 | Expenditures | 848 | |||||||
18/07/2019 | SDRF/2019-20/R/2 | Direct Receipts | 80,000 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
23/07/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 300,000 | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 765 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 25/07/2019 | SDRF/2019-20/P/1 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 25/07/2019 | SDRF/2019-20/P/2 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:02 PM. |