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.) |
17/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 353,000 | 18/09/2019 | MMSGVY/2019-20/P/1 | Expenditures | 200,000 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,992 | 21/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:14 AM. |