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.) |
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 537,288 | 14/03/2020 | OWN/2019-20/P/7 | Expenditures | 70,000 | 14/03/2020 | OWN/2019-20/C/1 | 55,566 | ||||
17/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 137,802 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:08 AM. |