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.) |
01/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 905,949 | 02/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 205,400 | |||||||
06/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 39 | 03/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 40,000 | |||||||
06/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 22 | 03/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 40,000 | |||||||
06/03/2020 | NWPS/2019-20/R/16 | Direct Receipts | 49 | 03/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 291,000 | |||||||
09/03/2020 | NWPS/2019-20/R/18 | Direct Receipts | 1,050 | 03/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 155,040 | |||||||
18/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 312,000 | 03/03/2020 | SV/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/03/2020 | MMSGVY/2019-20/P/8 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 20/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | MMSGVY/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | MMSGVY/2019-20/P/9 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 25/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:55 AM. |