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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,008 | 03/02/2020 | MMSGVY/2019-20/P/14 | Expenditures | 20,000 | |||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 03/02/2020 | MMSGVY/2019-20/P/15 | Expenditures | 37,700 | |||||||
24/02/2020 | SSY/2019-20/R/22 | Direct Receipts | 14,350 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/23 | Direct Receipts | 7,700 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 419,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:14 AM. |