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.) |
06/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 156,000 | 09/08/2019 | PPMS/2019-20/P/4 | Expenditures | 40,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,166 | 13/08/2019 | MMSGVY/2019-20/P/7 | Expenditures | 12,500 | |||||||
31/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 18 | 13/08/2019 | MMSGVY/2019-20/P/8 | Expenditures | 36,000 | |||||||
31/08/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 697 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
31/08/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 2,993 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
31/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 57 | 14/08/2019 | MMSGVY/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/08/2019 | MMSGVY/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2019 | MMSGVY/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2019 | MMSGVY/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:07 AM. |