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.) |
17/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 104,000 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 24,800 | |||||||
17/01/2020 | NWPS/2019-20/R/1 | Direct Receipts | 350 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,836 | |||||||
17/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 7,700 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
17/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 4,550 | 22/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 22,600 | |||||||
Direct Receipts | 22/01/2020 | MMSGVY/2019-20/P/2 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 22/01/2020 | NWPS/2019-20/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/01/2020 | SSP/2019-20/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/01/2020 | SSY/2019-20/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:29 AM. |