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.) |
18/03/2020 | MMSGVY/2019-20/R/14 | Direct Receipts | 150,000 | 09/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 53,550 | |||||||
19/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 47,950 | 21/03/2020 | MMSGVY/2019-20/P/14 | Expenditures | 150,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,557 | 21/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 64,350 | |||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 133 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/15 | Direct Receipts | 224 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:10 AM. |