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.) |
02/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 260,000 | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | |||||||
02/07/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 154,900 | 08/07/2019 | MMSGVY/2019-20/P/7 | Expenditures | 100,000 | |||||||
02/07/2019 | SSY/2019-20/R/16 | Direct Receipts | 32,250 | 08/07/2019 | MMSGVY/2019-20/P/8 | Expenditures | 54,900 | |||||||
02/07/2019 | SSY/2019-20/R/17 | Direct Receipts | 8,400 | 08/07/2019 | MMSGVY/2019-20/P/9 | Expenditures | 78,000 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 700 | 18/07/2019 | MMSGVY/2019-20/P/10 | Expenditures | 182,000 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,720 | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:11 PM. |