Voucher Wise Summary Report
Opening Balance | 4,849,760.83 | |||||||||||||
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.) |
16/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 88,200 | 21/04/2019 | TSC/2019-20/P/1 | Expenditures | 29,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:14 PM. |