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/8 | Direct Receipts | 813,870 | 21/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 651 | |||||||
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,522 | 21/03/2020 | SSY/2019-20/P/15 | Expenditures | 23,800 | |||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 34 | 31/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 3,000 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:07 AM. |