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.) |
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 648 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 211,460 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,085 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,840 | |||||||
28/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 285,600 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 38,500 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,000 | 28/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 111,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:01 PM. |