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.) |
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,500 | 24/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 60,000 | |||||||
12/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 63,900 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 195 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 968 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:25 PM. |