Voucher Wise Summary Report
Opening Balance | 2,234,424.12 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 877 | Select activity nature | 01/04/2019 | MMSGVY/2019-20/C/1 | 2,000 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 220 | Select activity nature | 29/04/2019 | PPMS/2019-20/C/1 | 15,600 | |||||||
01/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:08 PM. |