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.) |
06/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 260,000 | 17/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 40,000 | |||||||
12/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | 18/09/2019 | MMSGVY/2019-20/P/5 | Expenditures | 80,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 35 | 20/09/2019 | MMSGVY/2019-20/P/6 | Expenditures | 90,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5.68 | 21/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 50,000 | |||||||
28/09/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 26 | 25/09/2019 | NOAPS/2019-20/P/12 | Expenditures | 117,600 | |||||||
28/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,338 | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 8.85 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:27 AM. |