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.) |
12/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 151,000 | 14/06/2019 | MMPSY/2019-20/P/6 | Expenditures | 6,000 | |||||||
13/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 393,494 | 19/06/2019 | MMPSY/2019-20/P/7 | Expenditures | 6,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 212 | 20/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 81 | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:09 PM. |