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.) |
05/03/2020 | F4/2019-20/R/6 | Direct Receipts | 11,424 | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,500 | |||||||
05/03/2020 | MMGPY/2019-20/R/1 | Direct Receipts | 275,000 | 20/03/2020 | SDP/2019-20/P/1 | Expenditures | 30,000 | |||||||
07/03/2020 | F4/2019-20/R/7 | Direct Receipts | 41,600 | Expenditures | ||||||||||
12/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
20/03/2020 | F4/2019-20/R/8 | Direct Receipts | 27,500 | Expenditures | ||||||||||
25/03/2020 | F4/2019-20/R/9 | Direct Receipts | 25,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:10 AM. |