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.) |
03/12/2019 | SSP/2019-20/R/6 | Direct Receipts | 49,000 | 05/12/2019 | MMPSY/2019-20/P/3 | Expenditures | 58,000 | |||||||
03/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 12,600 | 06/12/2019 | MMPSY/2019-20/P/4 | Expenditures | 105,000 | |||||||
04/12/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 164,213 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,166 | Expenditures | ||||||||||
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 538,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:47 PM. |