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.) |
19/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 305,100 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,354 | |||||||
20/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 385,868 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 125 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 42,144 | |||||||
Direct Receipts | 27/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:34 AM. |