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.) |
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,974 | 01/03/2020 | MMSGVY/2019-20/P/9 | Expenditures | 60 | |||||||
28/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 3,616 | 12/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 187,250 | |||||||
28/03/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 122 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:01 AM. |