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.) |
19/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 10,150 | 12/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,300 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 715 | 12/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 951 | 21/06/2019 | TSC/2019-20/P/2 | Expenditures | 8,000 | |||||||
22/06/2019 | MADA/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
22/06/2019 | NRHM/2019-20/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 396 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,100 | Expenditures | ||||||||||
25/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/06/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:19 AM. |