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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,236 | 05/03/2020 | MMSGVY/2019-20/P/6 | Expenditures | 60,000 | |||||||
05/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 598,904 | 05/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 60,000 | |||||||
05/03/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 150,000 | 05/03/2020 | MMSGVY/2019-20/P/8 | Expenditures | 90,000 | |||||||
05/03/2020 | MMSGVY/2019-20/R/9 | Direct Receipts | 60,000 | 18/03/2020 | OWN/2019-20/P/43 | Expenditures | 86,270 | |||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,526 | 18/03/2020 | OWN/2019-20/P/44 | Expenditures | 2,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:51 AM. |