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.) |
01/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 22,500 | 03/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 22,000 | |||||||
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 43,956.65 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 9,450 | 30/10/2019 | SSY/2019-20/P/7 | Expenditures | 9,800 | |||||||
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 3,850 | Expenditures | ||||||||||
19/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
25/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:44 AM. |