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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,339 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
11/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 552,100 | 26/11/2019 | MMSGVY/2019-20/P/2 | Expenditures | 145,470 | |||||||
11/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 251,927 | 26/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 144,900 | |||||||
13/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 3,213 | 28/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 251,927 | |||||||
13/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 79 | 28/11/2019 | MMSGVY/2019-20/P/4 | Expenditures | 208,000 | |||||||
21/11/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 208,000 | Expenditures | ||||||||||
21/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 290,389 | Expenditures | ||||||||||
27/11/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 291,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:25 AM. |