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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 497,663 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 46,350 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19 | 27/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 69,868 | |||||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:57 AM. |