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.) |
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 963 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,000 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,913 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 124,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:19 AM. |