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.) |
03/06/2019 | MMSGVY/2019-20/R/8 | Direct Receipts | 932,776 | 03/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 467,200 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 728 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,000 | 06/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 302,000 | |||||||
Direct Receipts | 24/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 26/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:36 PM. |