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.) |
19/06/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 60,000 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,392 | 22/06/2020 | FFC/2020-21/C/1 | 3,000,000 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,349 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:38 PM. |