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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 912 | 01/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 59 | |||||||
01/10/2019 | SSA/2019-20/R/4 | Direct Receipts | 36 | 01/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 29 | |||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 35 | 01/10/2019 | MLALADS/2019-20/P/4 | Expenditures | 200,000 | |||||||
05/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 61,482 | 02/10/2019 | MLALADS/2019-20/P/3 | Expenditures | 10,000 | |||||||
16/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 349,800 | 16/10/2019 | MLALADS/2019-20/P/5 | Expenditures | 40,600 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 23,711 | 23/10/2019 | PPMS/2019-20/P/2 | Expenditures | 32,400 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | 25/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:48 PM. |