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.) |
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 602,844 | 03/05/2019 | MMSGVY/2019-20/P/5 | Expenditures | 23,450 | |||||||
Direct Receipts | 03/05/2019 | MMSGVY/2019-20/P/6 | Expenditures | 134,990 | ||||||||||
Direct Receipts | 03/05/2019 | MMSGVY/2019-20/P/7 | Expenditures | 134,990 | ||||||||||
Direct Receipts | 06/05/2019 | SSA/2019-20/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:26 AM. |