Voucher Wise Summary Report
Opening Balance | 12,851,519 | |||||||||||||
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/3 | Direct Receipts | 2,613.03 | 02/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 1,197.7 | |||||||
01/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 12,587 | 06/04/2019 | MMSGVY/2019-20/P/5 | Expenditures | 24,000 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 33,155.95 | Expenditures | ||||||||||
01/04/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,765 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
30/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:36 PM. |