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.) |
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 669 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 92,700 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 43 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,905 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 236 | |||||||
28/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20,800 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 29/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:08 PM. |