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/2 | Direct Receipts | 778 | 03/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 108,150 | 28/06/2019 | FFC/2019-20/C/3 | 2,000 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,847 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 29/06/2019 | FFC/2019-20/C/4 | 3,000 | ||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,600 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,210 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 69,890 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:00 AM. |