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.) |
08/11/2019 | SSP/2019-20/R/9 | Direct Receipts | 4,200 | 27/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 590 | 02/11/2019 | GPMKHA/2019-20/C/1 | 23,000 | ||||
08/11/2019 | SSY/2019-20/R/8 | Direct Receipts | 2,800 | 27/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 104,000 | 27/11/2019 | MMSGVY/2019-20/C/1 | 90,000 | ||||
09/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 48 | 29/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,000 | 27/11/2019 | MMSGVY/2019-20/C/2 | 104,000 | ||||
13/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,524 | 29/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 86,825 | |||||||
26/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 104,000 | 29/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 110,000 | |||||||
27/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 286,825 | 29/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 54,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:35 PM. |