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.) |
05/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,272 | 07/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 7,500 | 06/02/2020 | NOAPS/2019-20/C/15 | 74,550 | ||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 574,225 | 08/02/2020 | NOAPS/2019-20/P/32 | Expenditures | 74,200 | 14/02/2020 | MMSGVY/2019-20/C/3 | 120,000 | ||||
13/02/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 119,695 | 14/02/2020 | MMSGVY/2019-20/P/6 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:01 AM. |