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.) |
17/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 208,000 | 05/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 40,600 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,052 | 05/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 60 | |||||||
27/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 182 | 19/12/2019 | MMSGVY/2019-20/P/8 | Expenditures | 208,000 | |||||||
27/12/2019 | ICDS/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 1,028 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:50 PM. |