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.) |
06/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 133,773 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 220 | 06/06/2019 | MMSGVY/2019-20/C/1 | 30,000 | ||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 441,063 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 39.6 | 14/06/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 22 | 07/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 29,976 | 28/06/2019 | NOAPS/2019-20/C/2 | 100,000 | ||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,059 | 15/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 9,800 | |||||||
29/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 8,475 | 15/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:42 AM. |