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.) |
02/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 250,000 | 02/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 23,000 | |||||||
17/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 416,000 | 02/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
23/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 301,600 | 13/12/2019 | MMSGVY/2019-20/P/8 | Expenditures | 15,000 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 297 | 16/12/2019 | MMSGVY/2019-20/P/9 | Expenditures | 60 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 49 | 17/12/2019 | MMSGVY/2019-20/P/10 | Expenditures | 235,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 1,894 | 19/12/2019 | MMSGVY/2019-20/P/11 | Expenditures | 415,500 | |||||||
27/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 191 | 31/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:21 AM. |