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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,686 | 21/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 288,000 | |||||||
13/11/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 48 | 21/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 240,000 | |||||||
15/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 240,000 | Expenditures | ||||||||||
15/11/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 288,000 | Expenditures | ||||||||||
29/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:32 AM. |