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 | SSP/2019-20/R/5 | Direct Receipts | 49,000 | 06/11/2019 | MMSGVY/2019-20/P/12 | Expenditures | 200,000 | |||||||
01/11/2019 | SSY/2019-20/R/4 | Direct Receipts | 22,050 | 19/11/2019 | MMPSY/2019-20/P/1 | Expenditures | 100,000 | |||||||
06/11/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 5,000 | 20/11/2019 | MMPSY/2019-20/P/2 | Expenditures | 100,000 | |||||||
18/11/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 200,000 | 27/11/2019 | MMSGVY/2019-20/P/13 | Expenditures | 108,000 | |||||||
26/11/2019 | MMSGVY/2019-20/R/11 | Direct Receipts | 624,000 | 27/11/2019 | MMSGVY/2019-20/P/14 | Expenditures | 108,000 | |||||||
Direct Receipts | 28/11/2019 | MMSGVY/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/11/2019 | MMSGVY/2019-20/P/16 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:10 PM. |