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.) |
02/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 78,000 | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | |||||||
02/02/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 69 | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 21,000 | |||||||
02/02/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 2,100 | 27/02/2020 | GPMKHA/2019-20/P/33 | Expenditures | 5.19 | |||||||
02/02/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/02/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 78,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:46 AM. |