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.) |
01/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 120,000 | 03/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 42,092 | |||||||
10/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 75,000 | 03/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 13,908 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 20,300 | 05/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 29,592 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,850 | 10/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 90,408 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,800 | 11/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 52,150 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 138,871.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:32 PM. |