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.) |
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,747,996 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
07/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 133,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,340 | |||||||
07/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 154,450 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,384 | |||||||
09/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 280,000 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,000 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 664,899 | 10/05/2019 | PPMS/2019-20/P/1 | Expenditures | 3,200 | |||||||
22/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 33,600 | 12/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 275,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 74,650 | 14/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 342 | |||||||
Direct Receipts | 14/05/2019 | MLALADS/2019-20/P/5 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/05/2019 | MLALADS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2019 | MLALADS/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:59 PM. |