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.) |
01/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,410 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 120,000 | |||||||
01/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 595 | Expenditures | ||||||||||
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 340,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:57 PM. |