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.) |
19/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 80,000 | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 70,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 1,156 | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 59 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,818 | 10/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | |||||||
25/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 81 | 11/06/2019 | FFC/2019-20/P/31 | Expenditures | 42,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 22,400 | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 148,400 | ||||||||||
Direct Receipts | 29/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 148,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:13:32 PM. |