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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 899 | 12/01/2020 | SSY/2019-20/P/8 | Expenditures | 5,600 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,274.04 | 17/01/2020 | MMSGVY/2019-20/P/1 | Expenditures | 259,220 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 679,819.03 | 17/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 259,539 | |||||||
01/01/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 208,000 | 31/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 13,000 | |||||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 5,600 | Expenditures | ||||||||||
10/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 310,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:01 AM. |