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.) |
03/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,041 | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 31,570 | |||||||
13/02/2020 | MMSGVY/2019-20/R/13 | Direct Receipts | 98,879 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 24,172 | |||||||
13/02/2020 | MMSGVY/2019-20/R/14 | Direct Receipts | 45,619 | 13/02/2020 | MMSGVY/2019-20/P/8 | Expenditures | 159,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:16 PM. |