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.) |
24/02/2020 | SSY/2019-20/R/26 | Direct Receipts | 28,650 | 11/02/2020 | CGRGKVP/2019-20/P/4 | Expenditures | 429,118 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,063 | 13/02/2020 | JPVN/2019-20/P/7 | Expenditures | 1,176 | |||||||
Direct Receipts | 27/02/2020 | MMSGVY/2019-20/P/1 | Expenditures | 351,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:21 PM. |