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.) |
01/07/2019 | F4/2019-20/R/2 | Direct Receipts | 174,297 | 08/07/2019 | F4/2019-20/P/4 | Expenditures | 9,600 | |||||||
01/07/2019 | MMAY/2019-20/R/2 | Direct Receipts | 67,500 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 105,524 | |||||||
01/07/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 80,000 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 94,814 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 08/07/2019 | MMGPY/2019-20/P/6 | Expenditures | 24,412 | |||||||
01/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 103,400 | 08/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 08/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:57 AM. |