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.) |
05/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 287,000 | 29/02/2020 | SSY/2019-20/P/30 | Expenditures | 12,250 | |||||||
24/02/2020 | SSY/2019-20/R/32 | Direct Receipts | 12,250 | 29/02/2020 | SSY/2019-20/P/31 | Expenditures | 7,000 | |||||||
24/02/2020 | SSY/2019-20/R/33 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/34 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:58 AM. |