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.) |
19/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 13,300 | 10/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
19/10/2019 | SY/2019-20/R/2 | Direct Receipts | 2,000 | 19/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 50,000 | 23/10/2019 | OWN/2019-20/P/1 | Expenditures | 15,595 | |||||||
Direct Receipts | 23/10/2019 | SSY/2019-20/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:20 PM. |