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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,508 | 11/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 30,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 189 | 12/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 28,000 | |||||||
28/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 3,811 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
28/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 226 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:43 PM. |