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.) |
05/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 25,000 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 48,200 | |||||||
11/09/2019 | MMSGVY/2019-20/R/12 | Direct Receipts | 120,000 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 30,350 | |||||||
28/09/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 1,488 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 25,250 | |||||||
Direct Receipts | 05/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/09/2019 | MMSGVY/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:05 AM. |