Voucher Wise Summary Report
Opening Balance | 857,493 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
06/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 38 | 23/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 20,000 | |||||||
13/04/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:52 PM. |