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.) |
01/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 285,993 | 06/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,000 | 06/11/2019 | MMSGVY/2019-20/C/3 | 348,112 | ||||
01/11/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 286,525 | 07/11/2019 | MMSGVY/2019-20/P/10 | Expenditures | 121,340 | 06/11/2019 | NOAPS/2019-20/C/7 | 54,950 | ||||
08/11/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 367,754 | 07/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 120,622 | 11/11/2019 | MMSGVY/2019-20/C/4 | 166,985 | ||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,348 | 07/11/2019 | MMSGVY/2019-20/P/8 | Expenditures | 106,150 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,015 | 07/11/2019 | MMSGVY/2019-20/P/9 | Expenditures | 224,406 | |||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/11/2019 | MMSGVY/2019-20/P/13 | Expenditures | 166,985 | ||||||||||
Direct Receipts | 12/11/2019 | MMSGVY/2019-20/P/14 | Expenditures | 200,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:20 PM. |