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/7 | Direct Receipts | 409,476 | 16/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 4,200 | |||||||
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,515 | 17/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 1,800 | |||||||
28/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 2,576 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:28 PM. |