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.) |
19/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 100,000 | 15/11/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 28,540 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | 15/11/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 10,560 | |||||||
25/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 350,000 | 25/11/2019 | SSA/2019-20/P/2 | Expenditures | 14,160 | |||||||
27/11/2019 | SSY/2019-20/R/16 | Direct Receipts | 11,900 | 25/11/2019 | SSA/2019-20/P/3 | Expenditures | 14,160 | |||||||
Direct Receipts | 25/11/2019 | SSA/2019-20/P/4 | Expenditures | 307,520 | ||||||||||
Direct Receipts | 25/11/2019 | SSA/2019-20/P/5 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:39 AM. |