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.) |
04/01/2020 | SSP/2019-20/R/7 | Direct Receipts | 14,700 | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
04/01/2020 | SSY/2019-20/R/5 | Direct Receipts | 6,650 | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
18/01/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 155,813 | 21/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 155,800 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:32 AM. |