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/3 | Direct Receipts | 453,632 | 07/03/2020 | SSY/2019-20/P/8 | Expenditures | 28,000 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 453,632 | 30/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 10,000 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,701 | 30/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 104,000 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 379 | 30/03/2020 | PPMS/2019-20/P/3 | Expenditures | 39,800 | |||||||
Direct Receipts | 30/03/2020 | SSY/2019-20/P/9 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:37 PM. |