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 | 5,307 | 07/08/2019 | MMSGVY/2019-20/P/13 | Expenditures | 20,524 | |||||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,400 | 27/08/2019 | SSY/2019-20/P/3 | Expenditures | 39,200 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 19,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:05 AM. |