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.) |
10/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 7,500 | 17/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 85,000 | |||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,077 | 18/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 26,533 | |||||||
13/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:26 AM. |