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 | 152,040 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 142,500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 392,138 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 54,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:22 PM. |