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.) |
28/10/2019 | MDMS/2019-20/R/2 | Direct Receipts | 151 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,229 | 28/10/2019 | MDMS/2019-20/C/1 | 120,000 | ||||
28/10/2019 | MDMS/2019-20/R/3 | Direct Receipts | 120,000 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 85 | 28/10/2019 | MMSGVY/2019-20/C/4 | 692,000 | ||||
28/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 692,400 | 28/10/2019 | MDMS/2019-20/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 28/10/2019 | MMSGVY/2019-20/P/11 | Expenditures | 692,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:54 PM. |