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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 869 | 01/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 277,000 | 25/10/2019 | MMSGVY/2019-20/C/3 | 150,000 | ||||
01/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 62,000 | 28/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 150,000 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 242,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:10 PM. |