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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,586 | 06/12/2019 | MMSGVY/2019-20/P/10 | Expenditures | 115,000 | |||||||
05/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,064 | 06/12/2019 | MMSGVY/2019-20/P/11 | Expenditures | 40,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 36,400 | 06/12/2019 | MMSGVY/2019-20/P/9 | Expenditures | 49,000 | |||||||
25/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 715 | 07/12/2019 | MMSGVY/2019-20/P/12 | Expenditures | 45,000 | |||||||
25/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 415 | 10/12/2019 | MMSGVY/2019-20/P/13 | Expenditures | 31,000 | |||||||
25/12/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 49 | 20/12/2019 | MMSGVY/2019-20/P/15 | Expenditures | 31,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
30/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 200,600 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 729,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:24 PM. |