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.) |
01/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 279 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,872 | |||||||
Direct Receipts | 06/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 158,900 | ||||||||||
Direct Receipts | 07/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 129,876 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 259 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 37,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:30 AM. |