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.) |
13/01/2020 | MMAGY/2019-20/R/14 | Direct Receipts | 19,400 | 13/01/2020 | MMAGY/2019-20/P/29 | Expenditures | 19,500 | |||||||
28/01/2020 | 3SFC/2019-20/R/3 | Direct Receipts | 10,000 | 13/01/2020 | MMAGY/2019-20/P/30 | Expenditures | 17,170 | |||||||
28/01/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 99,000 | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 84,393 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 136,386 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:53 AM. |