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.) |
03/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 20/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 30,240 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 559,845 | 23/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 22,800 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,521 | 23/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:32 AM. |