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.) |
19/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 13/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 150,000 | |||||||
19/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 13/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
27/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 295 | 13/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 40,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,302 | 13/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 40,000 | |||||||
31/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,829 | 13/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 58,000 | |||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2019 | NRDWSP/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:35 AM. |