Voucher Wise Summary Report
Opening Balance | 899,178 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,577 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 427,537 | |||||||
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 130 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 49,532 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 499 | 23/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 43,050 | |||||||
08/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 200,000 | 30/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:33 AM. |