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.) |
10/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 172,700 | 21/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 240,700 | |||||||
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,650 | 25/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 24,450 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:23 AM. |