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.) |
17/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 83,725 | 21/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,426 | 21/09/2020 | TSC/2020-21/P/1 | Expenditures | 370,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 36,200 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 87,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:20 AM. |