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.) |
10/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 100,000 | 13/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 500,000 | |||||||
10/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 150,000 | 20/01/2020 | MMSGVY/2019-20/P/5 | Expenditures | 500,000 | |||||||
10/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 160,000 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 46,000 | |||||||
10/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 100,000 | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | |||||||
10/01/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 250,000 | 30/01/2020 | MMSGVY/2019-20/P/6 | Expenditures | 210,000 | |||||||
10/01/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 250,000 | 30/01/2020 | MMSGVY/2019-20/P/7 | Expenditures | 200,000 | |||||||
20/01/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
20/01/2020 | MMSGVY/2019-20/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/01/2020 | MMSGVY/2019-20/R/12 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:25 AM. |