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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 675,578 | 07/01/2020 | MMSGVY/2019-20/P/10 | Expenditures | 118 | 13/01/2020 | GPMKHA/2019-20/C/2 | 24,860 | ||||
12/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 24,860 | Expenditures | ||||||||||
16/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:02 AM. |