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.) |
12/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 74,318 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 120,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,325 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 65,000 | |||||||
22/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 528,591 | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:22 PM. |