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 | NOAPS/2019-20/R/13 | Direct Receipts | 397.5 | 07/02/2020 | MMSGVY/2019-20/P/6 | Expenditures | 354,000 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,457 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 549,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:35 PM. |