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.) |
03/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 15 | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 250,000 | |||||||
06/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 490,610 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,903 | Expenditures | ||||||||||
29/02/2020 | MDMS/2019-20/R/19 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:22 AM. |