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.) |
28/03/2020 | MMSGVY/2019-20/R/13 | Direct Receipts | 196 | 07/03/2020 | MLALADS/2019-20/P/3 | Expenditures | 150,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,083 | 07/03/2020 | MMSGVY/2019-20/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/03/2020 | MLALADS/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/03/2020 | MMSGVY/2019-20/P/16 | Expenditures | 96,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:06 AM. |