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/3 | Direct Receipts | 200,000 | 05/07/2019 | MMSGVY/2019-20/P/8 | Expenditures | 20,000 | 11/07/2019 | MMSGVY/2019-20/C/1 | 78,000 | ||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,175 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,200 | 11/07/2019 | MMSGVY/2019-20/P/9 | Expenditures | 77,925 | |||||||
Direct Receipts | 19/07/2019 | MMSGVY/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/07/2019 | MMSGVY/2019-20/P/11 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:58 PM. |