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.) |
12/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,550 | |||||||
14/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 155,800 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
15/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 156,000 | 20/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 311,800 | |||||||
22/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 728 | Expenditures | ||||||||||
23/06/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 156,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 322 | Expenditures | ||||||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:39 AM. |