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.) |
10/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 526,143 | 10/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 340,000 | |||||||
10/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 2,863 | 10/06/2019 | NWPS/2019-20/P/1 | Expenditures | 9,100 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,056 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 122 | 28/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
13/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 237 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 68,000 | |||||||
15/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:53 PM. |