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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 640,802 | 24/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 41,520 | 03/12/2019 | ZPSPHA/2019-20/C/1 | 12,000 | ||||
09/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,641 | Expenditures | 24/12/2019 | MMSGVY/2019-20/C/1 | 41,520 | |||||||
27/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 1,654 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:33 AM. |