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.) |
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 183 | 10/11/2020 | MMSGVY/2020-21/P/14 | Expenditures | 24,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 78 | Expenditures | ||||||||||
30/11/2020 | MMSGVY/2020-21/R/16 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:43 PM. |