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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 325,594 | 27/03/2020 | CGRGKVP/2019-20/P/3 | Expenditures | 283,644 | |||||||
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 551 | 27/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 200,592 | |||||||
21/03/2020 | CGRGKVP/2019-20/R/3 | Direct Receipts | 468,000 | 27/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 90,174 | |||||||
21/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 156,000 | 28/03/2020 | MLALADS/2019-20/P/2 | Expenditures | 129,408 | |||||||
25/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 330,000 | 28/03/2020 | MMSGVY/2019-20/P/8 | Expenditures | 69,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:58 AM. |