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.) |
06/09/2019 | VMJS/2019-20/R/1 | Direct Receipts | 235,000 | 05/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
18/09/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 29,100 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 949 | |||||||
18/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 76,500 | 09/09/2019 | SDP/2019-20/P/1 | Expenditures | 31,210 | |||||||
23/09/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 28 | 23/09/2019 | MMGPY/2019-20/P/1 | Expenditures | 10,350 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 17,185 | ||||||||||
Direct Receipts | 25/09/2019 | MMGPY/2019-20/P/2 | Expenditures | 32,967 | ||||||||||
Direct Receipts | 25/09/2019 | VMJS/2019-20/P/1 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 15,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:58 PM. |