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.) |
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 592,134 | 05/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 17.7 | 04/03/2020 | NOAPS/2019-20/C/4 | 63,550 | ||||
31/03/2020 | GGAV/2019-20/R/3 | Direct Receipts | 15 | 05/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 63,550 | |||||||
31/03/2020 | SSA/2019-20/R/4 | Direct Receipts | 57 | 10/03/2020 | GPMKHA/2019-20/P/19 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/03/2020 | MLALADS/2019-20/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:21 PM. |