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/10 | Direct Receipts | 985,467 | 28/03/2020 | GPMKHA/2019-20/P/29 | Expenditures | 18 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,657 | Expenditures | ||||||||||
17/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
17/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 656 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:20 AM. |