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.) |
13/12/2019 | SSY/2019-20/R/25 | Direct Receipts | 8,400 | 06/12/2019 | SSY/2019-20/P/7 | Expenditures | 27,800 | |||||||
13/12/2019 | SSY/2019-20/R/26 | Direct Receipts | 6,650 | 26/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 195,776 | |||||||
13/12/2019 | SSY/2019-20/R/27 | Direct Receipts | 10,500 | 26/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 48,000 | |||||||
17/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 260,000 | 26/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 76,224 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 31,555 | 27/12/2019 | SSY/2019-20/P/8 | Expenditures | 25,550 | |||||||
26/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 320,000 | 31/12/2019 | TFC/2019-20/P/1 | Expenditures | 42,360 | |||||||
31/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:16 AM. |