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.) |
06/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 302,000 | 11/06/2019 | JPVN/2019-20/P/1 | Expenditures | 40,000 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 334,982 | 12/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 90,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 78 | 13/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 112,000 | |||||||
25/06/2019 | DRDA/2019-20/R/1 | Direct Receipts | 1,001 | 15/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:48 PM. |