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.) |
07/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 146,850 | 24/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 31,850 | 18/05/2019 | FFC/2019-20/C/4 | 428,554 | ||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 428,554 | 31/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 115,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
22/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 51,800 | Expenditures | ||||||||||
22/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 57,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:50 PM. |