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.) |
09/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,190 | |||||||
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 14,355 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 30 | |||||||
17/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 319,057 | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 18 | |||||||
17/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 319,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:51 PM. |