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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 522,474 | 12/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 100,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 120,000 | 16/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 20,500 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,561 | 27/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 162,000 | |||||||
27/12/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 1,060 | 31/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:08 PM. |