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.) |
01/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 41 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 137,200 | |||||||
01/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 616 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,300 | |||||||
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 132 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 189,040 | |||||||
Direct Receipts | 22/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 110,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:03 PM. |