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.) |
11/11/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 160,000 | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 122,623 | |||||||
14/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 23,340 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,271,744 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:58:46 AM. |