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.) |
28/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 2,530 | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 300,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 203,000 | 28/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 15,800 | |||||||
28/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,681 | 28/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 7,260 | |||||||
28/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 82,950 | 28/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 187,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:27 AM. |