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.) |
28/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 718,500 | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 246,000 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 28/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 568,500 | ||||||||||
Direct Receipts | 30/01/2020 | MMSGVY/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:36 AM. |