Voucher Wise Summary Report
Opening Balance | 14,171,299.82 | |||||||||||||
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.) |
02/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 297,940 | 03/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
03/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 145,252 | 03/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | |||||||
03/04/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 148,233 | 03/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 200,000 | |||||||
03/04/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 297,814 | 03/04/2019 | MMSGVY/2019-20/P/4 | Expenditures | 100,000 | |||||||
03/04/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 148,233 | 05/04/2019 | MMSGVY/2019-20/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 05/04/2019 | MMSGVY/2019-20/P/5 | Expenditures | 45,252 | ||||||||||
Direct Receipts | 05/04/2019 | MMSGVY/2019-20/P/6 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 05/04/2019 | MMSGVY/2019-20/P/7 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 05/04/2019 | MMSGVY/2019-20/P/8 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 05/04/2019 | MMSGVY/2019-20/P/9 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:18 PM. |