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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,005 | 01/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 25,000 | |||||||
04/08/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 4,584 | 03/08/2019 | SSP/2019-20/P/3 | Expenditures | 9,450 | |||||||
Direct Receipts | 03/08/2019 | SSY/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | MMSGVY/2019-20/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 30/08/2019 | MMSGVY/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:44 AM. |