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.) |
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 16,450 | 04/10/2019 | MMSGVY/2019-20/P/5 | Expenditures | 68,064 | |||||||
19/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 14,750 | 11/10/2019 | MMSGVY/2019-20/P/6 | Expenditures | 68,064 | |||||||
19/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 5,250 | 15/10/2019 | MMSGVY/2019-20/P/7 | Expenditures | 36,000 | |||||||
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 15,000 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
25/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:01 PM. |