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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 756,735 | 05/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 22,810 | |||||||
09/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 29,310 | 05/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 19,500 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,759 | 09/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:27 AM. |