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 | 119,000 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 518,751 | 07/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 60,200 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 87,500 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 65,000 | |||||||
Direct Receipts | 16/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:04 PM. |