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.) |
04/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 07/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 73 | 10/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 41 | 11/06/2019 | MMSGVY/2019-20/P/6 | Expenditures | 10,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 976 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:33 PM. |