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.) |
04/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 231,800 | 27/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,150 | 26/11/2019 | NOAPS/2019-20/C/7 | 3,150 | ||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,142 | 27/11/2019 | SSY/2019-20/P/6 | Expenditures | 1,050 | 26/11/2019 | SSY/2019-20/C/6 | 1,050 | ||||
25/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 142,400 | Expenditures | ||||||||||
25/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,150 | Expenditures | ||||||||||
25/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:11 AM. |