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.) |
13/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 277,700 | 15/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 90,000 | |||||||
19/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 307,300 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 216,597 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19 | 21/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 33,000 | |||||||
22/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 10 | 24/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 10,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 379 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,485 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:21 PM. |