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.) |
06/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 310,903 | 06/06/2019 | MMSGVY/2019-20/P/6 | Expenditures | 210,903 | |||||||
10/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 2,863 | 06/06/2019 | MMSGVY/2019-20/P/7 | Expenditures | 33,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 207 | 06/06/2019 | MMSGVY/2019-20/P/8 | Expenditures | 66,816 | |||||||
13/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,145 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 38,600 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:15 AM. |