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.) |
05/02/2020 | MMGPY/2019-20/R/2 | Direct Receipts | 30,000 | 06/02/2020 | MMGPY/2019-20/P/7 | Expenditures | 30,000 | |||||||
19/02/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 62,400 | 06/02/2020 | SDP/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 40,000 | 23/02/2020 | VKVNY/2019-20/P/1 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:20 PM. |