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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 366 | 01/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,000 | 07/12/2019 | MDMS/2019-20/C/1 | 30,000 | ||||
01/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 19 | 07/12/2019 | MDMS/2019-20/P/4 | Expenditures | 30,000 | 16/12/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 672,454 | 07/12/2019 | MDMS/2019-20/P/5 | Expenditures | 29,920 | |||||||
07/12/2019 | MDMS/2019-20/R/5 | Direct Receipts | 30,000 | 16/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,015 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
27/12/2019 | MDMS/2019-20/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:41 AM. |