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.) |
28/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 14/11/2019 | SSP/2019-20/P/3 | Expenditures | 90,300 | |||||||
28/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 14/11/2019 | SSY/2019-20/P/3 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:28 AM. |