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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 774 | 23/10/2019 | MMSGVY/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/10/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 43 | 25/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
01/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 126 | 26/10/2019 | PPMS/2019-20/P/2 | Expenditures | 25,200 | |||||||
03/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 236 | 27/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 13,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 17,579 | Expenditures | ||||||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:33 PM. |