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.) |
03/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 290,114 | 06/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 104,000 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 337,754 | 06/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 44,327 | |||||||
Direct Receipts | 06/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 06/05/2019 | MMSGVY/2019-20/P/4 | Expenditures | 99,961 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,658 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:57 PM. |