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.) |
22/08/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 68,449 | 09/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 66,150 | |||||||
28/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 121,600 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 83,700 | |||||||
29/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 72,500 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
29/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 72,500 | 21/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 8,750 | |||||||
29/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 27,300 | 21/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,600 | |||||||
Direct Receipts | 22/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 28/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/1 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:12 PM. |