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.) |
24/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 130,000 | 11/06/2019 | VMJS/2019-20/P/23 | Expenditures | 300,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 63 | 11/06/2019 | VMJS/2019-20/P/24 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2019 | MPLADS/2019-20/P/8 | Expenditures | 44,981 | ||||||||||
Direct Receipts | 27/06/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:53 AM. |