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 | 169,261 | 06/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | 05/07/2019 | MMSGVY/2019-20/C/4 | 100,000 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | 08/07/2019 | MMSGVY/2019-20/C/5 | 74,000 | |||||||
Direct Receipts | 09/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 74,000 | 19/07/2019 | FFC/2019-20/C/8 | 155,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:53 PM. |