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.) |
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 494,975 | 06/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 141,356 | |||||||
23/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 6,000 | 10/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 150,000 | |||||||
31/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 100,000 | 31/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:38 PM. |