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 | MMSGVY/2019-20/R/1 | Direct Receipts | 45,600 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | 10/05/2019 | MMSGVY/2019-20/C/1 | 18,300 | ||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 438,201 | 21/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 27,300 | |||||||
22/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 123,373 | 21/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 18,300 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 86,450 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:30 PM. |