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.) |
02/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 260,000 | 27/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 80,000 | |||||||
02/05/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 185,000 | 28/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 40,000 | |||||||
06/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 7,500 | 28/05/2019 | MMSGVY/2019-20/P/3 | Expenditures | 140,000 | |||||||
23/05/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 276,269 | 30/05/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 45,000 | |||||||
23/05/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 386,757 | 30/05/2019 | ZPSPHA/2019-20/P/2 | Expenditures | 100,000 | |||||||
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 764,525 | Expenditures | ||||||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 764,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:24 PM. |