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.) |
06/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 6,997 | 29/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 75,000 | |||||||
19/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 28,788 | 29/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 5,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:05 AM. |