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.) |
03/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 697,926 | 04/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 141,750 | |||||||
03/03/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 49,847 | 05/03/2020 | MMSGVY/2019-20/P/10 | Expenditures | 140,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 2,100 | 05/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 39,847 | |||||||
19/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 48,300 | 05/03/2020 | MMSGVY/2019-20/P/9 | Expenditures | 557,926 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,214 | 06/03/2020 | MMSGVY/2019-20/P/11 | Expenditures | 10,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 280 | 09/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 30,400 | |||||||
28/03/2020 | ICDS/2019-20/R/3 | Direct Receipts | 10 | 25/03/2020 | ICDS/2019-20/P/1 | Expenditures | 200 | |||||||
28/03/2020 | MMSGVY/2019-20/R/10 | Direct Receipts | 246 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:56 AM. |