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/2 | Direct Receipts | 356,162 | 03/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 10,500 | 01/06/2019 | MMSGVY/2019-20/C/2 | 10,500 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 60 | 07/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 60,605.31 | |||||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 242 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 452 | Expenditures | ||||||||||
25/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:23 PM. |