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.) |
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 592,800 | 19/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 136,640 | 19/06/2019 | MMSGVY/2019-20/C/1 | 136,640 | ||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 94 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 878 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
29/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:25 AM. |