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.) |
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 1,400 | 02/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 78,800 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 20,650 | 02/09/2019 | MMSGVY/2019-20/P/3 | Expenditures | 78,800 | |||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 16,450 | 23/09/2019 | MMSGVY/2019-20/P/4 | Expenditures | 136,400 | |||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 700 | 23/09/2019 | SSY/2019-20/P/8 | Expenditures | 36,050 | |||||||
23/09/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 470,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:34 AM. |