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.) |
01/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 156,000 | 10/02/2020 | MMSGVY/2019-20/P/7 | Expenditures | 155,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 156,000 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,956 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,956 | Expenditures | ||||||||||
12/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 644 | Expenditures | ||||||||||
12/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 644 | Expenditures | ||||||||||
12/02/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 315 | Expenditures | ||||||||||
12/02/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 315 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:24 AM. |