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.) |
05/12/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 10,000 | 05/12/2019 | MMAGY/2019-20/P/10 | Expenditures | 3,360 | |||||||
05/12/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,500 | 05/12/2019 | MPLADS/2019-20/P/2 | Expenditures | 2,520 | |||||||
27/12/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 1,600 | 10/12/2019 | 3SFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
27/12/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 6,400 | 10/12/2019 | 3SFC/2019-20/P/23 | Expenditures | 11,500 | |||||||
Direct Receipts | 10/12/2019 | 3SFC/2019-20/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2019 | 3SFC/2019-20/P/25 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 21/12/2019 | MMAGY/2019-20/P/11 | Expenditures | 9,363 | ||||||||||
Direct Receipts | 21/12/2019 | MMAGY/2019-20/P/12 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 26/12/2019 | MMAGY/2019-20/P/13 | Expenditures | 57,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:35 AM. |