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.) |
07/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 109 | 03/02/2020 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
07/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 27 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 593,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:28:59 AM. |