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.) |
07/05/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 598,066 | 07/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 598,066 | |||||||
10/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 598,066 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
10/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 572,000 | 17/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 250,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 746,062 | 17/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 17/05/2019 | MMSGVY/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:17 AM. |