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.) |
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 507,137 | 01/03/2020 | GPMKHA/2019-20/P/29 | Expenditures | 9,000 | |||||||
28/03/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 332 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 891 | Expenditures | ||||||||||
31/03/2020 | MLALADS/2019-20/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:03 AM. |