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.) |
31/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 2,679 | 02/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 140,000 | |||||||
Direct Receipts | 07/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/08/2019 | MMSGVY/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:05 PM. |