Voucher Wise Summary Report
Opening Balance | 3,865,412.3 | |||||||||||||
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.) |
02/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 200,000 | 19/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 68,800 | |||||||
18/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 152,806 | 20/04/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:17 AM. |