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.) |
04/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 771,145 | 04/06/2019 | MMSGVY/2019-20/P/10 | Expenditures | 28,236 | |||||||
07/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 7,500 | 04/06/2019 | MMSGVY/2019-20/P/11 | Expenditures | 27,192 | |||||||
10/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 2,863 | 04/06/2019 | MMSGVY/2019-20/P/12 | Expenditures | 26,146 | |||||||
11/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 90,000 | 04/06/2019 | MMSGVY/2019-20/P/13 | Expenditures | 83,500 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 137 | 04/06/2019 | MMSGVY/2019-20/P/14 | Expenditures | 166,000 | |||||||
13/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 359 | 04/06/2019 | MMSGVY/2019-20/P/15 | Expenditures | 26,844 | |||||||
15/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 350 | 04/06/2019 | MMSGVY/2019-20/P/16 | Expenditures | 27,538 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,136 | 04/06/2019 | MMSGVY/2019-20/P/17 | Expenditures | 28,248 | |||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/18 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/19 | Expenditures | 27,018 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/20 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/6 | Expenditures | 131,750 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 27,018 | ||||||||||
Direct Receipts | 04/06/2019 | MMSGVY/2019-20/P/9 | Expenditures | 27,192 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 71,650 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:57 AM. |