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 | 283,000 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
09/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 21/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 27/05/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2019 | SSY/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/05/2019 | SSY/2019-20/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:34 PM. |