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.) |
17/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 13,768 | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 52,500 | 17/08/2019 | MMSGVY/2019-20/P/8 | Expenditures | 19,950 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12,600 | 26/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 84,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:07 PM. |