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.) |
06/12/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 200,000 | 16/12/2019 | F4/2019-20/P/16 | Expenditures | 4,500 | 21/12/2019 | FFC/2019-20/C/7 | 36,756 | ||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,841 | 16/12/2019 | F4/2019-20/P/17 | Expenditures | 1,680 | 21/12/2019 | MMGPY/2019-20/C/2 | 76,760 | ||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,158 | 16/12/2019 | F4/2019-20/P/18 | Expenditures | 8,400 | |||||||
30/12/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 288,000 | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 136,290 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,615 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 36,756 | ||||||||||
Direct Receipts | 21/12/2019 | MMGPY/2019-20/P/6 | Expenditures | 76,760 | ||||||||||
Direct Receipts | 21/12/2019 | MMGPY/2019-20/P/7 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 26/12/2019 | MMGPY/2019-20/P/10 | Expenditures | 57,240 | ||||||||||
Direct Receipts | 26/12/2019 | MMGPY/2019-20/P/8 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 26/12/2019 | MMGPY/2019-20/P/9 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/21 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:40 AM. |