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.) |
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 554,433 | 28/02/2020 | MMGPY/2019-20/P/3 | Expenditures | 174,346 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 44,843.25 | ||||||||||
Direct Receipts | 29/02/2020 | IAY/2019-20/P/1 | Expenditures | 305 | ||||||||||
Direct Receipts | 29/02/2020 | MMAGY/2019-20/P/3 | Expenditures | 143,633 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 29/02/2020 | TSC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:09 AM. |