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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,743 | 21/08/2019 | SSY/2019-20/P/7 | Expenditures | 36,400 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 19,950 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 16,450 | Expenditures | ||||||||||
16/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 78,800 | Expenditures | ||||||||||
16/08/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 78,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:23 AM. |