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.) |
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 662,543 | 26/12/2019 | MMSGVY/2019-20/P/13 | Expenditures | 8,000 | 26/12/2019 | MMSGVY/2019-20/C/8 | 8,000 | ||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,413.3 | 27/12/2019 | NOAPS/2019-20/P/33 | Expenditures | 25,200 | 26/12/2019 | NOAPS/2019-20/C/10 | 25,200 | ||||
05/12/2019 | MMSGVY/2019-20/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/12/2019 | MMSGVY/2019-20/R/11 | Direct Receipts | 29,902 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/64 | Direct Receipts | 1,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:22 AM. |