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.) |
14/01/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 64,112 | 03/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,200 | |||||||
22/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 24,150 | 04/01/2020 | MMSGVY/2019-20/P/13 | Expenditures | 65,840 | |||||||
30/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 494,133 | 04/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 13/01/2020 | MMSGVY/2019-20/P/14 | Expenditures | 30,217 | ||||||||||
Direct Receipts | 14/01/2020 | MMSGVY/2019-20/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 75,350 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:17 AM. |