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.) |
02/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 277,435 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 304,122 | |||||||
02/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,708 | Expenditures | ||||||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:17 AM. |