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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,403 | 31/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 400 | |||||||
11/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 447,571 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 953 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 831,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:16 PM. |