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.) |
09/09/2019 | MMAGY/2019-20/R/4 | Direct Receipts | 318,500 | 09/09/2019 | F4/2019-20/P/1 | Expenditures | 6,300 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 52,977 | 09/09/2019 | F4/2019-20/P/2 | Expenditures | 4,650 | |||||||
Direct Receipts | 09/09/2019 | F4/2019-20/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/09/2019 | MMAGY/2019-20/P/2 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 24/09/2019 | MMAGY/2019-20/P/3 | Expenditures | 15,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:50 AM. |