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.) |
02/09/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 240,000 | 08/09/2020 | MMSGVY/2020-21/P/8 | Expenditures | 235,840 | |||||||
22/09/2020 | NRHM/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/09/2020 | NRHM/2020-21/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:27 PM. |