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/3 | Direct Receipts | 19,000 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 236 | 02/07/2019 | MMSGVY/2019-20/C/2 | 19,000 | ||||
09/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 138,000 | 03/07/2019 | MMSGVY/2019-20/C/3 | 73,000 | ||||
Direct Receipts | 03/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 73,000 | 16/07/2019 | PPMS/2019-20/C/1 | 33,600 | |||||||
Direct Receipts | 03/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 04/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/07/2019 | PPMS/2019-20/P/2 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:59 PM. |