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.) |
02/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 24,700 | 22/05/2019 | TSC/2019-20/P/1 | Expenditures | 14,380 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 391,897 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 35,700 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 79,000 | |||||||
30/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:50 AM. |