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.) |
13/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,300 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,200 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,066 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,900 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,740 | 14/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,442 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:25 AM. |