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.) |
02/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 260,000 | 02/07/2019 | SSY/2019-20/P/5 | Expenditures | 93,100 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 31,500 | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 26,150 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 15,400 | 08/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 260,000 | |||||||
12/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 39,150 | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,140 | |||||||
Direct Receipts | 12/07/2019 | SSY/2019-20/P/6 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:57 AM. |