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.) |
04/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 26,288 | 06/11/2019 | MMSGVY/2019-20/P/11 | Expenditures | 60,000 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,800 | Expenditures | ||||||||||
18/11/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 104,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:19 PM. |