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.) |
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 01/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 120,000 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 52,553 | Expenditures | ||||||||||
18/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 104,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:13 AM. |