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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,408,701 | 26/05/2020 | SSP/2020-21/P/3 | Expenditures | 38,650 | |||||||
12/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 38,850 | Expenditures | ||||||||||
27/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
30/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 231,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:58 AM. |