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.) |
06/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 146,160 | 02/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 196,000 | |||||||
06/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 145,553 | 02/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/07/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 147,057 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
06/07/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 147,057 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
06/07/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 146,252 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 6,800 | 12/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 200,000 | |||||||
30/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 12/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 200,000 | |||||||
31/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 398 | 13/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/07/2019 | MMSGVY/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2019 | MMSGVY/2019-20/P/7 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:03 PM. |