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.) |
07/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 130,000 | 15/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 130,000 | |||||||
18/01/2020 | SSY/2019-20/R/18 | Direct Receipts | 5,600 | 16/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 208,000 | |||||||
18/01/2020 | SSY/2019-20/R/19 | Direct Receipts | 7,000 | 20/01/2020 | SSY/2019-20/P/7 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2020 | SSY/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:38 AM. |