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.) |
01/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 416,148 | 16/03/2020 | SSY/2019-20/P/16 | Expenditures | 18,550 | |||||||
17/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 149,400 | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,100 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 346 | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2020 | SSY/2019-20/P/17 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:02 AM. |