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/5 | Direct Receipts | 983 | 11/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 24,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 669 | Expenditures | ||||||||||
30/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 547 | Expenditures | ||||||||||
30/11/2020 | NRHM/2020-21/R/6 | Direct Receipts | 134 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:20 PM. |