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.) |
13/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 310,200 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 79,150 | |||||||
22/06/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 479 | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 11,550 | |||||||
22/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,634 | 28/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 30,450 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:42 AM. |